REGISTERED NUMBER: 12581910 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

AFL Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M J Sutcliffe

REGISTERED OFFICE:

21 Mulberry Mews

Stockport

SK4 1HX

REGISTERED NUMBER:

12581910 (England and Wales)

ACCOUNTANTS:

Lucas Reis Ltd

Chartered Accountants

Lansdowne House

85 Buxton Road

Stockport

Cheshire

SK2 6LR

CURRENT ASSETS

Debtors

4

-

627

Cash at bank and in hand

13,076

511

13,076

1,138

CREDITORS

Amounts falling due within one year

5

3,174

978

NET CURRENT ASSETS

9,902

160

TOTAL ASSETS LESS CURRENT LIABILITIES

9,902

160

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

9,801

59

SHAREHOLDERS' FUNDS

9,902

160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2026 and were signed by:

M J Sutcliffe - Director

1.	STATUTORY INFORMATION

AFL Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Directors' current accounts

-

627

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Tax

1,144

-

Social security and other taxes

46

-

Directors' current accounts

976

-

Accrued expenses

1,008

978

3,174

978

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

M J Sutcliffe

Balance outstanding at start of year

627

965

Amounts advanced

-

627

Amounts repaid

(627

)

(965

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

627

7.	ULTIMATE CONTROLLING PARTY

The controlling party is M J Sutcliffe.