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# AOF CONSULTANTS LTD

## Company Registration Number:
11067409 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# AOF CONSULTANTS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AOF CONSULTANTS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Dr Feng Lin
Registered office: |  | 15 Venture House 42 London Road Staines-Upon-Thames England TW18 4HF
Company Registration Number: |  | 11067409 (England and Wales)

# AOF CONSULTANTS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Dr Feng Lin

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: Dr Feng Lin
Status: Director

# AOF CONSULTANTS LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 39,385 | 45,702
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 34,831 ) | ( 38,551 )
Administrative Expenses |  | ( 4,341 ) | ( 6,564 )
Operating Profit or (Loss) |  | 213 | 587
Profit or (Loss) Before Tax |  | 213 | 587
Profit or (Loss) for Period |  | 213 | 587

The notes form part of these financial statements

# AOF CONSULTANTS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 41,708 | 20,615
Total current assets: |  | 41,708 | 20,615
Net current assets (liabilities): |  | 41,708 | 20,615
Total assets less current liabilities: |  | 41,708 | 20,615
Creditors: amounts falling due after more than one year: |  | ( 13,660 ) |
Total net assets (liabilities): |  | 28,048 | 20,615

The notes form part of these financial statements

# AOF CONSULTANTS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Revaluation reserve: | 6 | 28,038 | 20,605
Shareholders funds: |  | 28,048 | 20,615

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: Dr Feng Lin
Status: Director

The notes form part of these financial statements

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 December 2024 | 0
  Additions | 0
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 November 2025 | 0
  Amortisation |
  Amortisation at 01 December 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 30 November 2025 | 0
  Net book value |
  Net book value at 30 November 2025 | 0
  Net book value at 30 November 2024 | 0

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 0
Additions | 0
Disposals | -
Revaluations | -
Transfers | -
At 30 November 2025 | 0
Depreciation |
At 01 December 2024 | 0
Charge for year | 0
On disposals | -
Other adjustments | -
At 30 November 2025 | 0
Net book value |
At 30 November 2025 | 0
At 30 November 2024 | 0

# AOF CONSULTANTS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 December 2024 | 20,605
Surplus or deficit after revaluation | 7,433
Balance at 30 November 2025 | 28,038