AFA Lettings Limited - Filleted accounts

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