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Company Registration No. 13487814 (England and Wales)
AFFINITY CAP LTD Unaudited accounts for the year ended 31 July 2025
AFFINITY CAP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AFFINITY CAP LTD Company Information for the year ended 31 July 2025
Director
Sijo Mannamcheril Sebastian
Company Number
13487814 (England and Wales)
Registered Office
208 UXBRIDGE ROAD LONDON W12 7JD ENGLAND
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AFFINITY CAP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
96
96
Current assets
Debtors
5
5,000
-
Cash at bank and in hand
422
24
5,422
24
Creditors: amounts falling due within one year
6
(7,500)
(600)
Net current liabilities
(2,078)
(576)
Total assets less current liabilities
(1,982)
(480)
Creditors: amounts falling due after more than one year
7
-
(750)
Net liabilities
(1,982)
(1,230)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,082)
(1,330)
Shareholders' funds
(1,982)
(1,230)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
Sijo Mannamcheril Sebastian Director Company Registration No. 13487814
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AFFINITY CAP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AFFINITY CAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13487814. The registered office is 208 UXBRIDGE ROAD, LONDON, W12 7JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 August 2024
96
Valuation at 31 July 2025
96
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
750
600
Loans from directors
6,750
-
7,500
600
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
750
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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