A & F Lettings Limited

Registered number: 10547986

	2026	2025
	£	£
Fixed assets	2,597	4,501

Current assets	49,147	56,653
Prepayments and accrued income	1,872	3,097
Creditors: Amounts Falling Due Within One Year	(23,079 )	(28,916 )

NET CURRENT ASSETS	27,940	30,834

TOTAL ASSETS LESS CURRENT LIABILITIES	30,537	35,335

Creditors: Amounts Falling Due After More Than One Year	(22,534 )	(27,733 )
Accruals and deferred income	(3,854 )	(2,076 )

NET ASSETS	4,149	5,526

CAPITAL AND RESERVES	4,149	5,526

Notes

1. General Information

A & F Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10547986 . The registered office is 18 College Street, Burnham-On-Sea, Somerset, TA8 1AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 March 2026 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

Mr P A Gilpin

Director

24/04/2026