1 November 2024 false No description of principal activity Taxfiler 2024.6 16049995 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16049995 2024-10-31 16049995 2024-11-01 2025-10-31 16049995 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16049995 business:FilletedAccounts 2024-11-01 2025-10-31 16049995 2025-10-31 16049995 business:Director1 2024-11-01 2025-10-31 16049995 business:Director2 2024-11-01 2025-10-31 16049995 core:WithinOneYear 2025-10-31 16049995 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-10-31 16049995 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16049995 core:PreviouslyStatedAmount 2025-10-31 16049995 business:SmallEntities 2024-11-01 2025-10-31 16049995 countries:EnglandWales 2024-11-01 2025-10-31 16049995 core:FurnitureFittings 2024-10-31 16049995 core:ComputerEquipment 2024-10-31 16049995 core:FurnitureFittings 2024-11-01 2025-10-31 16049995 core:ComputerEquipment 2024-11-01 2025-10-31 16049995 core:FurnitureFittings 2025-10-31 16049995 core:ComputerEquipment 2025-10-31 16049995 core:AfterOneYear 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16049995 (England and Wales)
Afs Engineering Ltd Unaudited accounts for the year ended 31 October 2025
Afs Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Afs Engineering Ltd Company Information for the year ended 31 October 2025
Directors
S. MILLS R. ECKERSLEY
Company Number
16049995 (England and Wales)
- 3 -
Afs Engineering Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,500
Current assets
Debtors
5
544
Cash at bank and in hand
51
595
Creditors: amounts falling due within one year
6
(600)
Net current liabilities
(5)
Net assets
4,495
Capital and reserves
Capital redemption reserve
4,375
Profit and loss account
120
Shareholders' funds
4,495
For the year ending 31 October 2025 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 25 June 2026 and were signed on its behalf by
S. MILLS Director Company Registration No. 16049995
- 4 -
Afs Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Afs Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16049995.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
-
-
Additions
2,000
2,500
4,500
At 31 October 2025
2,000
2,500
4,500
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
2,000
2,500
4,500
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
544
6
Creditors: amounts falling due within one year
2025
£
Other creditors
600
7
Average number of employees
During the year the average number of employees was 0.
- 5 -