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Registered Number 10654711

A-FAX LIMITED

Micro-entity Accounts

31 December 2025

## A-FAX LIMITED Registered Number 10654711

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,014,425 | 12,014,425
Current Assets |  | 54,630,000 | 53,983,973
Creditors: amounts falling due within one year |  | (19,833,000) | (18,195,912)
Net current assets (liabilities) |  | 34,797,000 | 35,788,061
Total assets less current liabilities |  | 46,811,425 | 47,802,486
Creditors: amounts falling due after more than one year |  | (46,751,000) | (48,409,549)
Total net assets (liabilities) |  | 60,425 | (607,063)
Capital and reserves |  | 60,425 | (607,063)

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 7 August 2026

And signed on their behalf by:
James Smith, Director

## A-FAX LIMITED Registered Number 10654711

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0