Company registration number 10488052 (England and Wales)
A&F PROPERTY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
A&F PROPERTY SERVICES LTD
COMPANY INFORMATION
Directors
A Hill-Johnson
F Warren
Company number
10488052
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
Business address
Addlestone Carpets
125 Station Road
Addlestone
Surrey
KT15 2AT
A&F PROPERTY SERVICES LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
A&F PROPERTY SERVICES LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF A&F PROPERTY SERVICES LTD FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A&F Property Services Ltd for the year ended 30 November 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of A&F Property Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A&F Property Services Ltd and state those matters that we have agreed to state to the b oard of d irectors of A&F Property Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&F Property Services Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that A&F Property Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that A&F Property Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A&F Property Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
18 March 2026
A&F PROPERTY SERVICES LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
2025
2024
£
£
Turnover
73,240
83,986
Cost of raw materials and consumables
(6,307)
(7,642)
Staff costs
(49,000)
-
0
Other charges
(16,587)
(9,839)
Tax
(256)
(13,874)
Profit
1,090
52,631
A&F PROPERTY SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
2025
2024
£
£
£
£
Current assets
154,686
194,471
Creditors: amounts falling due within one year
(2,711)
(15,486)
Net current assets
151,975
178,985
Accruals and deferred income
(840)
(840)
Net assets
151,135
178,145
Capital and reserves
151,135
178,145
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

A&F Property Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 18 March 2026 and are signed on its behalf by:
A Hill-Johnson
F Warren
Director
Director
Company registration number 10488052 (England and Wales)
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