Af1 Services Ltd

Registered number: 11173795

	2026	2025
	£	£
Fixed assets	6,187	8,312

Current assets	114,019	106,144
Prepayments and accrued income	542	542
Creditors: Amounts Falling Due Within One Year	(37,323 )	(54,764 )

NET CURRENT ASSETS	77,238	51,922

TOTAL ASSETS LESS CURRENT LIABILITIES	83,425	60,234

Creditors: Amounts Falling Due After More Than One Year	-	(3,334 )
Accruals and deferred income	(3,275 )	(3,275 )

NET ASSETS	80,150	53,625

CAPITAL AND RESERVES	80,150	53,625

Notes

1. General Information

Af1 Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11173795 . The registered office is Unit 3 Quarry Falls, 134 Chesterfield Road South, Mansfield, Notts, NG19 7AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Martin Brackenbury

Director

23/07/2026