AFA (NI) Limited

Registered number: NI056591

	2025	2024
	£	£
Fixed assets	11,623	14,650

Current assets	544,681	550,771
Creditors: Amounts Falling Due Within One Year	(67,715 )	(82,374 )

NET CURRENT ASSETS	476,966	468,397

TOTAL ASSETS LESS CURRENT LIABILITIES	488,589	483,047

Accruals and deferred income	(70,077 )	(69,727 )

NET ASSETS	418,512	413,320

CAPITAL AND RESERVES	418,512	413,320

Notes

1. General Information

AFA (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056591 . The registered office is DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Ronnie Duncan

Director

26 May 2026