Registered number
04489493
AFA Lettings Limited
Filleted Accounts
31 March 2026

AFA Lettings Limited
Registered number: | 04489493
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 170,649 |  |  | 170,649
Current assets
Debtors | 4 |  | 25,446 |  |  | 9,476
Cash at bank and in hand |  |  | 65,521 |  |  | 57,538
|  |  | 90,967 |  |  | 67,014
Creditors: amounts falling due within one year | 5 |  | (5,898) |  |  | (3,519)
Net current assets |  |  |  | 85,069 |  |  | 63,495
Net assets |  |  |  | 255,718 |  |  | 234,144
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 255,717 |  |  | 234,143
Shareholder's funds |  |  |  | 255,718 |  |  | 234,144
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.A.Fisher
Director
Approved by the board on 27 July 2026

AFA Lettings Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents rent receivable.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2025 | 170,649
| At 31 March 2026 | 170,649
| Depreciation
| At 31 March 2026 | -
| Net book value
| At 31 March 2026 | 170,649
| At 31 March 2025 | 170,649
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 25,446 |  | 9,476
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 720 |  | 696
| Taxation and social security costs | 5,178 |  | 2,823
|  |  |  |  |  | 5,898 |  | 3,519
6 | Other information
| AFA Lettings Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 50 Hoyland Road
| Hoyland Common
| Barnsley
| South Yorkshire
| S74 0PB

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