Association Of Facilitators

Registered number: 07702541

	2025	2024
	£	£

Current assets	31,280	23,435
Prepayments and accrued income	2,133	153
Creditors: Amounts Falling Due Within One Year	(8,028 )	(16,978 )

NET CURRENT ASSETS	25,385	6,610

TOTAL ASSETS LESS CURRENT LIABILITIES	25,385	6,610

Accruals and deferred income	(26,180 )	(4,923 )

NET (LIABILITIES)/ASSETS	(795 )	1,687

RESERVES	(795 )	1,687

Notes

1. General Information

Association Of Facilitators is a private company, limited by guarantee, incorporated in England & Wales, registered number 07702541 . The registered office is Unit 2a Bramley House Butlers Lands Farm, Mortimer, Reading, Berkshire, RG7 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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

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

On behalf of the board

Ms B Sturt

Director

19/03/2026