01/11/2024 false false 0AsisTax 2024_3 03116891 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03116891 2024-11-01 03116891 2025-10-31 03116891 2024-10-31 03116891 2024-11-01 2025-10-31 03116891 2023-11-01 2024-10-31 03116891 business:Director1 2024-11-01 2025-10-31 03116891 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03116891 business:Micro-entities 2024-11-01 2025-10-31 03116891 business:AbridgedAccounts 2024-11-01 2025-10-31 03116891 false 2024-11-01 2025-10-31 03116891 false 2025-10-31 03116891 core:WithinOneYear 2025-10-31 03116891 core:WithinOneYear 2024-10-31 03116891 core:AfterOneYear 2025-10-31 03116891 core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03116891 (England and Wales)

AFFINITY ACTIONS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2024 to 31 October 2025

Draft

## AFFINITY ACTIONS LIMITED

### Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

Draft

## AFFINITY ACTIONS LIMITED

### Financial statement for the period ended 31/10/2025

#### Company Information

1 Statutory Information
Company Number | 03116891
Registered Office | 7 GORSE HILL
| BROAD OAK
| HEATHFIELD
| TN21 8TW
2 Directors
Directors who held office during the period were:
Allan George Seaton KNOWLES
3 Principal Activity
70229 - Management consultancy activities other than financial management

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

Draft

## AFFINITY ACTIONS LIMITED

### Financial statement for the period ended 31/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 1,158,665 |  |  |  | 1,158,665
Current Assets |  | 31 |  |  |  | 31 |  |
Creditors: amounts falling due within one year |  | (224,329) |  |  |  | (224,329) |  |
Net Current Assets |  |  |  | (224,298) |  |  |  | (224,298)
Total assets less current liabilities |  |  |  | 934,367 |  |  |  | 934,367
Creditors: amounts falling due after one year |  |  |  | (1,523,602) |  |  |  | (1,523,602)
Net Assets |  |  |  | (589,235) |  |  |  | (589,235)
Capital and reserves |  |  |  | (589,235) |  |  |  | (589,235)

For the period ending 31/10/2025 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.
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.
Approved by the Board on 10 July 2026
Allan Knowles
Company Registration No. 03116891

Draft