AF Management Consultancy Limited

Registered number: 12697111

	2025	2024
	£	£
Fixed assets	10,050	24,050

Current assets	16,774	33,381

NET CURRENT ASSETS	16,774	33,381

TOTAL ASSETS LESS CURRENT LIABILITIES	26,824	57,431

Accruals and deferred income	(540 )	(540 )

NET ASSETS	26,284	56,891

CAPITAL AND RESERVES	26,284	56,891

Notes

1. General Information

AF Management Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12697111 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Mark Fleming	3,523	9,940	3,523	-	9,940

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 Mark Fleming

Director

26th June 2026