| Affluent Property Services Ltd. |
| Registered number: |
SC696760 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
|
Note |
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
6 |
|
127,512 |
|
|
131,088 |
| Current assets |
|
6 |
116,082 |
|
|
15,561 |
| Creditors: amounts falling due within one year |
|
7 |
(2,973) |
|
|
- |
| Net current assets |
|
|
|
113,109 |
|
|
15,561 |
| Total assets less current liabilities |
|
|
|
240,621 |
|
|
146,649 |
| Creditors: amounts falling due after more than one year |
|
|
|
(270,693) |
|
|
(171,778) |
| Accruals and deferred income |
|
|
|
(62) |
|
|
(52) |
| Net liabilities |
|
|
|
(30,134) |
|
|
(25,181) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(30,134) |
|
|
(25,181) |
| |
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees during the year |
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| 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. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. |
| The financial statements were approved by the board of directors and authorised for issue on and were signed on behalf of by |
|
|
|
|
| Paul Anthony Carl Melvin |
| Director |
| Approved by the board on 16/09/26 |