AF ELECTRICAL (N.I.) LIMITED

Company Registration Number:
NI722890 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 23 October 2024

End date: 31 October 2025

AF ELECTRICAL (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AF ELECTRICAL (N.I.) LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025


£
Turnover: 87,128
Cost of sales: ( 68,685 )
Gross profit(or loss): 18,443
Distribution costs: 0
Administrative expenses: ( 36,992 )
Other operating income: 0
Operating profit(or loss): (18,549)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (18,549)
Tax: 0
Profit(or loss) for the financial year: (18,549)

AF ELECTRICAL (N.I.) LIMITED

Balance sheet

As at 31 October 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4,669
Investments:   0
Total current assets: 4,669
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 15,348 )
Net current assets (liabilities): (10,679)
Total assets less current liabilities: (10,679)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (10,679)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (10,680 )
Total Shareholders' funds: ( 10,679 )

The notes form part of these financial statements

AF ELECTRICAL (N.I.) LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 September 2026
and signed on behalf of the board by:

Name: Adam Francey
Status: Director

The notes form part of these financial statements

AF ELECTRICAL (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AF ELECTRICAL (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025
    Average number of employees during the period 2

AF ELECTRICAL (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 15,348
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 15,348