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Company Registration No. 16465510 (England and Wales)
See Affinity Limited Unaudited accounts for the period from 21 May 2025 to 31 May 2026
See Affinity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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See Affinity Limited Company Information for the period from 21 May 2025 to 31 May 2026
Director
Matthew Hollinshead
Company Number
16465510 (England and Wales)
Registered Office
Chapel Glassworks Leek Road Cellarhead Stoke-On-Trent ST9 0DQ United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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See Affinity Limited Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
6,889 
Current assets
Debtors
5
2,223 
Cash at bank and in hand
7,316 
9,539 
Creditors: amounts falling due within one year
6
(6,474)
Net current assets
3,065 
Net assets
9,954 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,854 
Shareholders' funds
9,954 
For the period ending 31 May 2026 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.
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 10 July 2026 and were signed on its behalf by
Matthew Hollinshead Director Company Registration No. 16465510
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See Affinity Limited Notes to the Accounts for the period from 21 May 2025 to 31 May 2026
1
Statutory information
See Affinity Limited is a private company, limited by shares, registered in England and Wales, registration number 16465510. The registered office is Chapel Glassworks Leek Road, Cellarhead, Stoke-On-Trent, ST9 0DQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% straight line on cost
Motor vehicles
25% straight line on cost
Fixtures & fittings
25% straight line on cost
Computer equipment
25% straight line on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 21 May 2025
- 
- 
- 
- 
- 
Additions
4,225 
3,800 
160 
1,000 
9,185 
At 31 May 2026
4,225 
3,800 
160 
1,000 
9,185 
Depreciation
Charge for the period
1,056 
950 
40 
250 
2,296 
At 31 May 2026
1,056 
950 
40 
250 
2,296 
Net book value
At 31 May 2026
3,169 
2,850 
120 
750 
6,889 
- 5 -
See Affinity Limited Notes to the Accounts for the period from 21 May 2025 to 31 May 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
103 
Accrued income and prepayments
249 
Other debtors
1,871 
2,223 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
908 
Trade creditors
4,424 
Taxes and social security
1,075 
Loans from directors
67 
6,474 
7
Average number of employees
During the period the average number of employees was 1.
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