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Company registration number:
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13571606
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AFR Property Services Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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439,766
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227,530
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Current assets
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4,280
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2,775
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Creditors: amounts falling due within one year
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(227,201)
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(124,580)
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Net current liabilities
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(222,921)
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(121,805)
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Total assets less current liabilities
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216,845
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105,725
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Creditors: amounts falling due after more than
one year
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(221,960)
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(106,557)
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NET LIABILITIES
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(5,115)
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(832)
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CAPITAL AND RESERVES
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(5,115)
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(832)
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Notes
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1
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Company information
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AFR Property Services Ltd is a private company registered in England and Wales. Its registered
number is 13571606. The company is limited by shares. Its registered office is 46 Sherborne Crescent,
Carshalton, Surrey, SM5 1JX.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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3
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Advances, credit and guarantees granted to the director
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During the financial period, the company received an interest-free loan from a director to support its
working capital requirements.
The loan is unsecured and repayable on demand. No interest has been charged on the balance
outstanding during the period.
At the balance sheet date, the amount due to the director was £226,451 (2024 - £106,554).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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