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Registered Number: 12927942
AFIX ENGINEERING LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

AFIX ENGINEERING LTD Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

AFIX ENGINEERING LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 17,700 |  | 28,856
|  | 17,700 |  | 28,856
Current assets |  |  |
Debtors |  | 1,390 |  | 16,478
Cash at bank and in hand |  | 2,660 |  | 1,974
|  | 4,050 |  | 18,452
Creditors: amount falling due within one year |  | (9,641) |  | (5,506)
Net current assets |  | (5,591) |  | 12,946
Total assets less current liabilities |  | 12,109 |  | 41,802
Creditors: amount falling due after more than one year |  | (4,506) |  | (8,240)
Net assets |  | 7,603 |  | 33,562
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 7,593 |  | 33,552
Shareholders' funds |  | 7,603 |  | 33,562
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 November 2025 and were signed by:
------------------------------- Andrzej Kukwa Director
1

AFIX ENGINEERING LTD Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information AFIX ENGINEERING LTD is a private company, limited by shares, registered in , registration number 12927942, registration address 11 LAUREL CRESCENT, NEWPORT WALES, NP20 6WQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Motor Vehicles | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Preference shares The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 November 2024 | 3,515 |  | 27,571 |  | 650 |  | 1,723 |  | 33,459
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 3,515 |  | 27,571 |  | 650 |  | 1,723 |  | 33,459
Depreciation
At 01 November 2024 | 316 |  | 7,164 |  | 134 |  | 634 |  | 8,248
Charge for year | 405 |  | 6,463 |  | 207 |  | 436 |  | 7,511
On disposals | - |  | - |  | - |  | - |  | -
At 31 October 2025 | 721 |  | 13,627 |  | 341 |  | 1,070 |  | 15,759
Net book values
Closing balance as at 31 October 2025 | 2,794 |  | 13,944 |  | 309 |  | 653 |  | 17,700
Opening balance as at 01 November 2024 | 3,236 |  | 24,015 |  | 516 |  | 1,089 |  | 28,856
2