Afterguard Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12977643

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,724		10,423

			4,724		10,423
CURRENT ASSETS
Debtors	5	121,042		34,294
Cash at bank and in hand		92,112		144,729

		213,154		179,023
Creditors: Amounts Falling Due Within One Year	6	(424,258 )		(410,749 )

NET CURRENT ASSETS (LIABILITIES)			(211,104 )		(231,726 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(206,380 )		(221,303 )

NET LIABILITIES			(206,380 )		(221,303 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(206,480 )		(221,403 )

SHAREHOLDERS' FUNDS			(206,380)		(221,303)

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D J Hitchen

Director

13/03/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Afterguard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12977643 . The registered office is 8 Martinfield Business Centre, Welwyn Garden City, Hertfordshire, AL7 1HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company made a profit after tax for the year ending 31 March 2025 of £39,175 resulting in a balance sheet deficit of £182,128 at the balance sheet date. The directors of the company have given assurances that they will continue there financial support such that the company will be able to meet its liabilities as they fall due.

In light of the above and after taking into account all information that could reasonably be expected to be available, the directors are confident that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% on cost
Fixtures & Fittings	33% on cost
Computer Equipment	33% on cost

2.5. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 10)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	252	2,024	17,584	19,860

As at 31 October 2025	252	2,024	17,584	19,860

Depreciation
As at 1 November 2024	252	1,279	7,906	9,437
Provided during the period	-	428	5,271	5,699

As at 31 October 2025	252	1,707	13,177	15,136

...CONTINUED

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Afterguard Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	-	317	4,407	4,724

As at 1 November 2024	-	745	9,678	10,423

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	120,000	-
Other debtors	1,042	34,294

	121,042	34,294

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	387,572	387,572
Bank loans and overdrafts	16	16
Other creditors	20,096	17,056
Taxation and social security	16,574	6,105

	424,258	410,749

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

During the year Afterguard Ltd invoiced Cartridge King (Jersey) Limited for services with a value of £Nil (2024 : £Nil).

During the year Silver Business Consulting Ltd invoiced Afterguard Ltd for services with a value of £Nil (2024 : £24,154).

As at 31 October 2025 Franchise1 Ltd owed Afterguard Ltd £25,833. (2024: £25,833).

Afterguard Ltd, Cartridge King Limited, Cartridge King (Jersey) Limited and Silver Business Consulting Ltd all have the same director and shareholder, Mr D J Hitchen.

Afterguard Ltd, Gorringo Ltd and Cartridge King (Jersey) Limited have the same director and shareholder, Mr N Gorringe.

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