Afittermedg Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11582243

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		151

			-		151
CURRENT ASSETS
Debtors	5	12,107		15,904
Cash at bank and in hand		91		6,803

		12,198		22,707
Creditors: Amounts Falling Due Within One Year	6	(12,301 )		(22,603 )

NET CURRENT ASSETS (LIABILITIES)			(103 )		104

TOTAL ASSETS LESS CURRENT LIABILITIES			(103 )		255

NET (LIABILITIES)/ASSETS			(103 )		255

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(203 )		155

SHAREHOLDERS' FUNDS			(103)		255

Page 1

Page 2

Afittermedg Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren Glenister

Director

03/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Afittermedg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11582243 . The registered office is 9 Kingfisher Lure, Water Lane, Kings Langley, Herts, WD4 8ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 October 2024	368

As at 30 September 2025	368

Depreciation
As at 1 October 2024	217
Provided during the period	151

As at 30 September 2025	368

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	151

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	12,107	15,904

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,917	11,870
Taxation and social security	4,384	10,733

	12,301	22,603

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Page 4

Afittermedg Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100