AFFINITY TELECOM LTD

Company Registration Number:
12542561 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AFFINITY TELECOM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

AFFINITY TELECOM LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 291,790 291,790
Investments:   0 0
Total fixed assets: 291,790 291,790
Current assets
Stocks: 0 0
Debtors:   91,172 292,225
Cash at bank and in hand: 1,112 68,431
Investments:   0 0
Total current assets: 92,284 360,656
Creditors: amounts falling due within one year:   (67,606) (50,000)
Net current assets (liabilities): 24,678 310,656
Total assets less current liabilities: 316,468 602,446
Creditors: amounts falling due after more than one year:   (300,542) (317,372)
Provision for liabilities: 0 0
Total net assets (liabilities): 15,926 285,074
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,926 275,074
Shareholders funds: 15,926 285,074

The notes form part of these financial statements

AFFINITY TELECOM LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2026
and signed on behalf of the board by:

Name: L R Yadgroff
Status: Director

The notes form part of these financial statements

AFFINITY TELECOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFFINITY TELECOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

AFFINITY TELECOM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 291,790
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 291,790
Depreciation
At 01 May 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 291,790
At 30 April 2024 291,790