AF Sensory Limited

Registered number: SC633770

	2025	2024
	£	£
Fixed assets	-	22,500

Current assets	-	4,391
Creditors: Amounts Falling Due Within One Year	(10,745 )	(10,745 )

NET CURRENT LIABILITIES	(10,745 )	(6,354 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,745 )	16,146

Creditors: Amounts Falling Due After More Than One Year	(31,874 )	(31,874 )
Accruals and deferred income	(17,643 )	(1 )

NET LIABILITIES	(60,262 )	(15,729 )

CAPITAL AND RESERVES	(60,262 )	(15,729 )

Notes

1. General Information

AF Sensory Limited is a private company, limited by shares, incorporated in Scotland, registered number SC633770 . The registered office is 39 Windsor Drive, Glenmavis, Airdrie, ML6 0PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Going Concern

The company has ceased trading and has an outstanding Bounce Back Loan of £39,350 and and rent oustanding of £17,643. Repayments on the loan are currently not being made and the loan is subject to the lender’s forbearance arrangements.

The directors have prepared the accounts on a going concern basis as they do not intend to place the company into liquidation at the present time. However, the company has no current source of income and is reliant on continued support from the lender.

These conditions indicate the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern.

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AF Sensory Limited

Balance Sheet (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Amanda Findlay

Director

26/04/2026