Company Registration No. 13560332 (England and Wales)
Afrolyk Globe Limited
Unaudited accounts
for the year ended 31 August 2025
Afrolyk Globe Limited
Unaudited accounts
Contents
Afrolyk Globe Limited
Company Information
for the year ended 31 August 2025
Company Number
13560332 (England and Wales)
Registered Office
46 Vincam Close
Twickenham
Middlesex
TW2 7AB
England
Afrolyk Globe Limited
Statement of financial position
as at 31 August 2025
Tangible assets
164,963
162,451
Cash at bank and in hand
2
75,518
Creditors: amounts falling due within one year
(9,157)
(4,112)
Net current (liabilities)/assets
(9,155)
71,406
Total assets less current liabilities
155,808
233,857
Creditors: amounts falling due after more than one year
(188,972)
(217,068)
Net (liabilities)/assets
(33,164)
16,789
Capital contribution reserve
9,443
9,443
Profit and loss account
(42,607)
7,346
Shareholders' funds
(33,164)
16,789
For the year ending 31 August 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
AUDU, Iliasu
Director
Company Registration No. 13560332
Afrolyk Globe Limited
Notes to the Accounts
for the year ended 31 August 2025
Afrolyk Globe Limited is a private company, limited by shares, registered in England and Wales, registration number 13560332. The registered office is 46 Vincam Close, Twickenham, Middlesex, TW2 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Total
At 1 September 2024
164,963
Charge for the year
(2,512)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).