The Affiliate And Partner Marketing Association Ltd iXBRL

Company Registration Number: 15105208

The Affiliate And Partner Marketing Association Ltd

Unaudited Financial Statements

for the financial year ended 31 August 2025

The Affiliate And Partner Marketing Association Ltd

DIRECTOR AND OTHER INFORMATION


Director	Mr K Edwards


Company Secretary	Mr K Edwards


Company Registration Number	15105208


Registered Office and Business Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ
	United Kingdom

The Affiliate And Partner Marketing Association Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of The Affiliate And Partner Marketing Association Ltd

for the financial year ended 31 August 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 August 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of The Affiliate And Partner Marketing Association Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 August 2025 your duty to ensure that The Affiliate And Partner Marketing Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Affiliate And Partner Marketing Association Ltd. You consider that The Affiliate And Partner Marketing Association Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of The Affiliate And Partner Marketing Association Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP ACCOUNTING LTD

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

18 May 2026

The Affiliate And Partner Marketing Association Ltd

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 August 2025

	2025		2024
	£		£

Turnover	154,928	124,999
Other income	1,402	-
Staff costs	(5,306)	(9,096)
Other charges	(106,123)	(68,611)
	─────────	─────────
Profit	44,901	47,292
	═════════	═════════

The Affiliate And Partner Marketing Association Ltd

Company Registration Number: 15105208

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Current assets	109,209	59,395
Creditors: amounts falling due within one year	(2,037)	(2,338)
	─────────	─────────
Net Current Assets	107,172	57,057
	─────────	─────────
Total Assets less Current Liabilities	107,172	57,057
Creditors: amounts falling due after more than one year	(14,326)	(9,096)
Accruals and deferred income	(653)	(669)
	─────────	─────────
Net Assets	92,193	47,292
	═════════	═════════

Capital and Reserves	92,193	47,292
	═════════	═════════

Notes to the Financial statements

General Information

The Affiliate And Partner Marketing Association Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15105208. The registered office of the company is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 18 May 2026 and signed by:

________________________________

Mr K Edwards

Director

The Affiliate And Partner Marketing Association Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 August 2025

	2025		2024
	£		£

Sales

154,928

124,999

─────────

Administrative expenses

Wages and salaries

5,306

9,096

Advertising

10,731

3,229

Computer costs

252

121

Travelling and entertainment

1,517

984

Legal and professional

1,012

736

Consultancy fees

90,996

62,047

Accountancy Fees

1,245

1,144

Bank charges

170

160

General expenses

200

190

─────────

111,429

77,707

─────────

Miscellaneous income

Bank interest	1,402	-
	─────────	─────────

Net profit	44,901	47,292
	═════════	═════════