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Company Registration No. 13533113 (England and Wales)
AFG LOGISTICS LTD Unaudited accounts for the year ended 31 July 2025
AFG LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AFG LOGISTICS LTD Company Information for the year ended 31 July 2025
Director
ASHIQ ZAZI
Company Number
13533113 (England and Wales)
Registered Office
6 BROADLEA AVENUE LEEDS LS13 2TA ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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AFG LOGISTICS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,174
8,232
Current assets
Cash at bank and in hand
17,596
10,287
Creditors: amounts falling due within one year
5
(14,560)
(19,920)
Net current assets/(liabilities)
3,036
(9,633)
Net assets/(liabilities)
9,210
(1,401)
Capital and reserves
Profit and loss account
9,210
(1,401)
Shareholders' funds
9,210
(1,401)
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 23 March 2026 and were signed on its behalf by
ASHIQ ZAZI Director Company Registration No. 13533113
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AFG LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AFG LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13533113. The registered office is 6 BROADLEA AVENUE, LEEDS, LS13 2TA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
288
21,667
21,955
At 31 July 2025
288
21,667
21,955
Depreciation
At 1 August 2024
180
13,543
13,723
Charge for the year
27
2,031
2,058
At 31 July 2025
207
15,574
15,781
Net book value
At 31 July 2025
81
6,093
6,174
At 31 July 2024
108
8,124
8,232
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,839
6,698
Taxes and social security
7,696
775
Loans from directors
225
12,447
Accruals
800
-
14,560
19,920
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AFG LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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