Affric Investments Limited

Registered Number: 09798451 Affric Investments Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,071,249	315,000
Investments	4	2,301,380	1,839,580
		3,372,629	2,154,580
Current assets
Debtors		129,170	118,651
Cash at bank and in hand		6,932	188,589
		136,102	307,240
Creditors: amount falling due within one year		(3,154,558)	(2,642,519)
Net current assets		(3,018,456)	(2,335,279)

Total assets less current liabilities		354,173	(180,699)
Creditors: amount falling due after more than one year		(752,864)	(231,625)
Net assets		(398,691)	(412,324)

Capital and reserves
Called up share capital	5	10,000	10,000
Profit and loss account		(408,691)	(422,324)
Shareholders' funds		(398,691)	(412,324)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 July 2026 and were signed by:

-------------------------------
IL Robertson
Director

Affric Investments Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Affric Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09798451, registration address 18 The Triangle, Nottingham, NG2 1AE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Plant and Machinery	20% Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees There were no employees in the current or previous accounting year. Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 November 2024	315,000	7,404	322,404
Additions	756,249	-	756,249
Disposals	-	-	-
At 31 October 2025	1,071,249	7,404	1,078,653
Depreciation
At 01 November 2024	-	7,404	7,404
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	-	7,404	7,404
Net book values
Closing balance as at 31 October 2025	1,071,249	-	1,071,249
Opening balance as at 01 November 2024	315,000	-	315,000

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	1,839,380	1,839,380
Additions	462,000	462,000
Disposals	-	-
At 31 October 2025	2,301,380	2,301,380

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10,000 Class A shares of £1.00 each	10,000		10,000
	10,000		10,000

Registered Number: 09798451
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
AFFRIC INVESTMENTS LIMITED