Company Registration No. 14018883 (England and Wales)
AF NUTRITION LTD
Unaudited accounts
for the year ended 30 April 2026
AF NUTRITION LTD
Unaudited accounts
Contents
AF NUTRITION LTD
Company Information
for the year ended 30 April 2026
Directors
Colin Whittam Jones
Olivia Elizabeth Rachel Jackson
Company Number
14018883 (England and Wales)
Registered Office
UNIT 6 LINCOLN PARK INDUSTRIAL SITE
LINCOLN WAY
CLITHEROE
BB7 1QD
ENGLAND
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd
26 Aycliffe Drive
Buckshaw Village
Chorley
PR7 7GD
AF NUTRITION LTD
Statement of financial position
as at 30 April 2026
Tangible assets
91,891
106,850
Cash at bank and in hand
10,712
3,244
Creditors: amounts falling due within one year
(3,271)
(20,480)
Net current assets/(liabilities)
7,441
(17,236)
Total assets less current liabilities
99,332
89,614
Creditors: amounts falling due after more than one year
(111,698)
(111,698)
Net liabilities
(12,366)
(22,084)
Called up share capital
2
2
Profit and loss account
(12,368)
(22,086)
Shareholders' funds
(12,366)
(22,084)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Colin Whittam Jones
Director
Company Registration No. 14018883
AF NUTRITION LTD
Notes to the Accounts
for the year ended 30 April 2026
AF NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 14018883. The registered office is UNIT 6 LINCOLN PARK INDUSTRIAL SITE, LINCOLN WAY, CLITHEROE, BB7 1QD, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
91,350
12,500
3,000
106,850
At 30 April 2026
91,350
12,500
3,000
106,850
Charge for the year
12,789
1,750
420
14,959
At 30 April 2026
12,789
1,750
420
14,959
At 30 April 2026
78,561
10,750
2,580
91,891
At 30 April 2025
91,350
12,500
3,000
106,850
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
631
-
AF NUTRITION LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
111,698
111,698
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).