2024-09-01 2025-08-31 2025-08-31 false 10895316 Aphinity Ltd 47990Other retail sale not in stores, stalls or markets iso4217:GBP xbrli:pure 108953162024-09-01 108953162025-08-31 108953162024-09-01 2025-08-31 10895316bus:Micro-entities2024-09-01 2025-08-31 10895316bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 10895316bus:FullAccounts2024-09-01 2025-08-31 10895316core:WithinOneYear2025-08-31 10895316core:AfterOneYear2025-08-31 10895316core:WithinOneYear2024-09-01 2025-08-31 10895316core:AfterOneYear2024-09-01 2025-08-31 10895316core:CurrentFinancialInstruments2025-08-31 10895316core:Non-currentFinancialInstruments2025-08-31 10895316core:CurrentFinancialInstruments2024-09-01 2025-08-31 10895316core:Non-currentFinancialInstruments2024-09-01 2025-08-31 10895316core:LandBuildings2024-09-01 2025-08-31 10895316core:FurnitureFittings2024-09-01 2025-08-31 10895316core:OfficeEquipment2024-09-01 2025-08-31 10895316core:Vehicles2024-09-01 2025-08-31 10895316core:PlantMachinery2024-09-01 2025-08-31 10895316core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 10895316core:LandBuildings2025-08-31 10895316core:PlantMachinery2025-08-31 10895316core:Vehicles2025-08-31 10895316core:FurnitureFittings2025-08-31 10895316core:OfficeEquipment2025-08-31 10895316core:OtherPropertyPlantEquipment2025-08-31 10895316core:Right-of-useAssets2024-09-01 2025-08-31 10895316core:Right-of-useAssets2025-08-31 10895316core:Goodwill2024-09-01 2025-08-31 10895316core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 10895316core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 10895316core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 10895316core:Goodwill2025-08-31 10895316core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 10895316core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 10895316core:OtherResidualIntangibleAssets2025-08-31 10895316dpl:CostSales2024-09-01 2025-08-31 10895316dpl:AdministrativeExpenses2024-09-01 2025-08-31 10895316dpl:DistributionCosts2024-09-01 2025-08-31108953162023-09-01 108953162024-08-31 108953162023-09-01 2024-08-31 10895316core:WithinOneYear2024-08-31 10895316core:AfterOneYear2024-08-31 10895316core:CurrentFinancialInstruments2024-08-31 10895316core:Non-currentFinancialInstruments2024-08-31 10895316core:LandBuildings2024-08-31 10895316core:PlantMachinery2024-08-31 10895316core:Vehicles2024-08-31 10895316core:FurnitureFittings2024-08-31 10895316core:OfficeEquipment2024-08-31 10895316core:OtherPropertyPlantEquipment2024-08-31 10895316core:Right-of-useAssets2024-08-31 10895316core:Goodwill2024-08-31 10895316core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 10895316core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 10895316core:OtherResidualIntangibleAssets2024-08-31 10895316dpl:AdministrativeExpenses2023-09-01 2024-08-3110895316bus:Director12024-09-01 2025-08-3110895316bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
Aphinity Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 10895316
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Elborn, Lewis Henry, Mr.

Registered office 111 Hobbs Hill Road
Hemel Hempstead
HP3 9QG

Registered number 10895316

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
859
859
Current assets
(7)
316
Creditors amounts falling due within one year
(154)
(115)
Net current assets (liabilities)
(161)
201
Total assets less current liabilities
698
1,060
Creditors amounts falling due after one year
(99)
(245)
Accruals and deferred income
(300)
(300)
Net assets (liabilities)
299
515
Capital and reserves
299
515

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).

2. Prior period restatement

The director identified that certain transactions in prior periods had been incorrectly classified. These have been corrected, and the comparative figures for the year ended 31 August 2024 have been restated accordingly. Net liabilities of £1,883 as previously reported at 31 August 2024 are now shown as net assets of £515, an increase of £2,398, and the loss for that year, previously reported as £52, is now shown as £69, an increase of £17.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Elborn, Lewis Henry, Mr.
Elborn, Lewis Henry, Mr.
Director

Company registration number 10895316