Registered number
12137856
Affordable Hardwoods Limited
Unaudited Filleted Accounts
31 August 2025

Affordable Hardwoods Limited
Registered number: | 12137856
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 90,541 |  |  | 95,868
Current assets |  |  | 545,455 |  |  | 609,888
Prepayments and accrued income |  |  | 868 |  |  | 928
|  |  | 546,323 |  |  | 610,816
Creditors: amounts falling due within one year |  |  | (523,185) |  |  | (555,908)
Net current assets |  |  |  | 23,138 |  |  | 54,908
Total assets less current liabilities |  |  |  | 113,679 |  |  | 150,776
Creditors: amounts falling due after more than one year |  |  |  | (20,383) |  |  | (46,283)
Accruals and deferred income |  |  |  | (14,347) |  |  | (27,183)
Net assets |  |  |  | 78,949 |  |  | 77,310
Capital and reserves |  |  |  | 78,949 |  |  | 77,310
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included in Creditors amounts falling due within one year are amounts of £82,000 due to A J Ostridge (Transport) Ltd a company in which A J Ostridge is also a director and shareholder. There is also £191,540 due to Alan J Ostridge Holdings Ltd a company in which A J Ostridge is also a director and shareholder. Included in Debtors are amounts of £20,002 due from Alan J Ostridge Holdings Ltd, £6,593 due from A & W Gowers Ltd and £450 due from A J Ostridge (Transport) Ltd, all companies in which A J Ostridge is a director and shareholder. The company owed the director A J Ostridge £16,000 at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7b Aquarium, 101 Lower Anchor Street, Chelmsford, CM2 0AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Ostridge
Director
Approved by the board on 28 April 2026

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