AFETRAD LTD - Accounts

AFETRAD LTD

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Called up share capital not paid		-		100
Fixed assets		140,539		140,539
Current assets	6,225		5,836
Creditors: amount falling due within one year	(29,207)		(29,870)
Net current assets/(liabilities)		(22,982)		(24,034)
Total assets less current liabilities		117,557		116,605
Creditors: amount falling due after more than one year		(92,740)		(92,740)
Accruals and deferred income		(479)		(479)
Net assets/(liabilities)		24,338		23,386


Capital and reserves		24,338		23,386

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Nick James Elliot
Director

Date approved: 20 May 2026

AFETRAD LTD

Notes to the Accounts

For the year ended 31 Jan 2026

Statutory Information

Afetrad Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11749788, registration address 138 Kedleston Road, Derby, DE22 1FX, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Freehold property	Total
	£	£
At 01 February 2025	140,539	140,539
Additions	-	-
At 31 January 2026	140,539	140,539
Depreciation
At 01 February 2025	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	140,539	140,539
Opening balance as at 01 February 2025	140,539	140,539

3.	Average number of employees Average number of employees during the year was 1 (2025: 1).