20 August 2024 false No description of principal activity Taxfiler 2024.6 15908318 business:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15908318 2024-08-19 15908318 2024-08-20 2025-08-31 15908318 business:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15908318 business:AbridgedAccounts 2024-08-20 2025-08-31 15908318 2025-08-31 15908318 business:Director1 2024-08-20 2025-08-31 15908318 business:RegisteredOffice 2024-08-20 2025-08-31 15908318 core:WithinOneYear 2025-08-31 15908318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15908318 core:PreviouslyStatedAmount 2025-08-31 15908318 business:SmallEntities 2024-08-20 2025-08-31 15908318 countries:EnglandWales 2024-08-20 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15908318 (England and Wales)
Af Planning & Design Limited Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Af Planning & Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Af Planning & Design Limited Company Information for the period from 20 August 2024 to 31 August 2025
Director
Alexander Harry Fowler
Company Number
15908318 (England and Wales)
Registered Office
10 Elm Court Leyland Lancashire PR25 1FF England
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Af Planning & Design Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
22,987
Current assets
Cash at bank and in hand
1,201
Creditors: amounts falling due within one year
10,682
Net current assets
11,883
Net assets
34,871
Capital and reserves
Profit and loss account
34,871
Shareholders' funds
34,871
For the period ending 31 August 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 director acknowledges his 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Alexander Harry Fowler Director Company Registration No. 15908318
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Af Planning & Design Limited Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Af Planning & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 15908318. The registered office is 10 Elm Court, Leyland, Lancashire, PR25 1FF, England.
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. We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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
Total
£
Cost or valuation
At 20 August 2024
-
Additions
30,610
At 31 August 2025
30,610
Depreciation
Charge for the period
7,623
At 31 August 2025
7,623
Net book value
At 31 August 2025
22,987
5
Average number of employees
During the period the average number of employees was 0.
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