Company Registration No. 08193202 (England and Wales)
AAFS HOLDINGS LTD
Unaudited accounts
for the year ended 29 July 2025
AAFS HOLDINGS LTD
Unaudited accounts
Contents
AAFS HOLDINGS LTD
Company Information
for the year ended 29 July 2025
Company Number
08193202 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
WC2H 9JQ
ENGLAND
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
AAFS HOLDINGS LTD
Statement of financial position
as at 29 July 2025
Cash at bank and in hand
3,742
5,802
Creditors: amounts falling due within one year
(576,801)
(231,743)
Net current liabilities
(520,164)
(161,271)
Total assets less current liabilities
(519,686)
(160,634)
Creditors: amounts falling due after more than one year
(20,621)
(25,929)
Net liabilities
(540,307)
(186,563)
Called up share capital
100
100
Profit and loss account
(540,407)
(186,663)
Shareholders' funds
(540,307)
(186,563)
For the year ending 29 July 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 her 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 28 July 2026 and were signed on its behalf by
Emma-Jane Smith
Director
Company Registration No. 08193202
AAFS HOLDINGS LTD
Notes to the Accounts
for the year ended 29 July 2025
AAFS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08193202. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
52,895
64,670
AAFS HOLDINGS LTD
Notes to the Accounts
for the year ended 29 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,190
6,328
Taxes and social security
21,439
1,739
Other creditors
37,061
16,658
Loans from directors
16,461
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 35 (2024: 0).