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AFV Modeller Limited
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 04248280
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Parker, David Gareth
Colvin-Smith, Keith

Registered office Old Stables East Moor
Stannington
Morpeth
NE61 6ES

Registered number 04248280

Accountant AWS Accountancy Ltd
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
14,309
19,251
Current assets
31,778
31,420
Prepayments and accrued income
1,192
1,270
Creditors amounts falling due within one year
(43,566)
(39,423)
Net current assets (liabilities)
(10,596)
(6,733)
Total assets less current liabilities
3,713
12,518
Creditors amounts falling due after one year
-
(7,025)
Provisions for liabilities
(2,718)
(3,658)
Net assets (liabilities)
995
1,835
Capital and reserves
995
1,835

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Colvin-Smith, Keith
Colvin-Smith, Keith
Director

Company registration number 04248280