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REGISTERED NUMBER: 11642325 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2025

for

AF Financial & Accounting Services
Limited
AF Financial & Accounting Services
Limited (Registered number: 11642325)






Contents of the Financial Statements
for the Year Ended 31 October 2025




Page

Balance Sheet 1


AF Financial & Accounting Services
Limited (Registered number: 11642325)

Balance Sheet
31 October 2025

31.10.25 31.10.24
£    £   
CURRENT ASSETS 336,532 148,483

CREDITORS
Amounts falling due within one year (82,655 ) (34,429 )
NET CURRENT ASSETS 253,877 114,054
TOTAL ASSETS LESS CURRENT
LIABILITIES
253,877
114,054

CAPITAL AND RESERVES 253,877 114,054

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AF Financial & Accounting Services Limited is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 11642325

Registered office: 4th Floor 361-373
City Road, London,
United Kingdom,
EC1V 1LR

2. DIVIDENDS

31.10.2025 31.10.2024
£ £
Ordinary share of £1 - Interim 11,000 25,000

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



Page 1 continued...
AF Financial & Accounting Services
Limited (Registered number: 11642325)

Balance Sheet - continued
31 October 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:





A Foteinos - Director


Page 2