REGISTERED NUMBER: 13601616 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2026

for

AFL Site Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A S Furness-Lane

REGISTERED OFFICE:

1a Remington Avenue

Catfoss

Hull

HU11 5SR

REGISTERED NUMBER:

13601616 (England and Wales)

ACCOUNTANTS:

Dymond Accountants

Office F8,

Beverley Enterprise Centre

Beck View Road

Beverley

East Yorkshire

HU17 0JT

FIXED ASSETS

Tangible assets

4

56,007

32,137

CURRENT ASSETS

Debtors

5

31,843

26,349

Cash at bank

16,566

18,363

48,409

44,712

CREDITORS

Amounts falling due within one year

6

24,942

18,838

NET CURRENT ASSETS

23,467

25,874

TOTAL ASSETS LESS CURRENT LIABILITIES

79,474

58,011

CREDITORS

Amounts falling due after more than one year

7

38,829

22,149

NET ASSETS

40,645

35,862

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

40,642

35,859

40,645

35,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st June 2026 and were signed by:

A S Furness-Lane - Director

1.	STATUTORY INFORMATION

AFL Site Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2025

342

36,364

2,371

39,077

Additions

-

32,250

-

32,250

At 31st March 2026

342

68,614

2,371

71,327

DEPRECIATION

At 1st April 2025

306

4,610

2,024

6,940

Charge for year

34

8,111

235

8,380

At 31st March 2026

340

12,721

2,259

15,320

NET BOOK VALUE

At 31st March 2026

2

55,893

112

56,007

At 31st March 2025

36

31,754

347

32,137

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

9,429

11,911

Other debtors

22,414

14,438

31,843

26,349

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

8,430

3,670

Taxation and social security

15,512

14,168

Other creditors

1,000

1,000

24,942

18,838

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

38,829

22,149

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

31.3.26

31.3.25

£

£

A S Furness-Lane

Balance outstanding at start of year

(12,127

)

(13,501

)

Amounts advanced

107,672

103,736

Amounts repaid

(75,000

)

(102,362

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,545

(12,127

)