BrightAccountsProduction v1.0.0 v1.0.0 2025-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Accounting and auditing activities 19 August 2026 4 3 11822394 2026-02-28 11822394 2025-02-28 11822394 2024-02-29 11822394 2025-03-01 2026-02-28 11822394 2024-03-01 2025-02-28 11822394 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11822394 uk-curr:PoundSterling 2025-03-01 2026-02-28 11822394 uk-bus:AbridgedAccounts 2025-03-01 2026-02-28 11822394 uk-core:CapitalReserve 2026-02-28 11822394 uk-core:CapitalReserve 2025-02-28 11822394 2025-03-01 2026-02-28 11822394 uk-bus:Director1 2025-03-01 2026-02-28 11822394 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11822394 uk-bus:Micro-entities 2025-03-01 2026-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
AFFLECK ACCOUNTANCY LIMITED
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2026



AFFLECK ACCOUNTANCY LIMITED
Company Registration Number: 11822394
STATEMENT OF FINANCIAL POSITION
as at 28 February 2026

    2026   2025
  £   £
 
Fixed Assets 10,957   7,654
  ─────────   ─────────
Current assets 52,516   65,403
Creditors: amounts falling due within one year (53,320)   (43,017)
  ─────────   ─────────
Net Current (Liabilities)/Assets (804)   22,386
  ─────────   ─────────
Total Assets less Current Liabilities 10,153   30,040
Creditors: amounts falling due after more than one year -   (1,000)
  ─────────   ─────────
Net Assets 10,153   29,040
  ═════════   ═════════
 
Capital and Reserves 10,153   29,040
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
AFFLECK ACCOUNTANCY LIMITED is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11822394. The registered office of the company is 13 Woodside Road, Sidcup, Kent, DA157JG, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2025 - 3).
 
  2026 2025
  Number Number
 
Employees 4 3
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 19 August 2026 and signed by:
 
   
________________________________  
Ms Joanna Affleck  
Director