Affinity (NI) Limited

Registered number: NI609167

	2026	2025
	£	£
Fixed assets	279,108	279,298

Current assets	11,165	2,797
Creditors: Amounts Falling Due Within One Year	(303,590 )	(301,621 )

NET CURRENT LIABILITIES	(292,425 )	(298,824 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,317 )	(19,526 )

Accruals and deferred income	(1,670 )	(1,670 )

NET LIABILITIES	(14,987 )	(21,196 )

CAPITAL AND RESERVES	(14,987 )	(21,196 )

Notes

1. General Information

Affinity (NI) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI609167 . The registered office is 58a Princetown Rd, Bangor, Down, BT20 3TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 March 2026 the company was entitled to exemption from audit 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 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 Andrew Trimble

Director

16/10/2026