|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09400804
|
|
|
AF ASSOCIATES UK LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
36,003
|
|
|
|
37,734
|
|
|
Current assets
|
14,740
|
|
|
|
30,645
|
|
|
|
|
Creditors: amounts falling due within one year
|
1,134
|
|
|
|
3,274
|
|
|
|
|
Net current assets
|
|
|
15,874
|
|
|
|
20,386
|
|
|
Total assets less current liabilities
|
|
|
51,877
|
|
|
|
58,120
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(36,404)
|
|
|
|
(42,943)
|
|
|
NET ASSETS
|
|
|
15,473
|
|
|
|
15,177
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
15,473
|
|
|
|
15,177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
AF ASSOCIATES UK LTD is a private company registered in England and Wales. Its registered number is 09400804. The company is ********. Its registered office is 47 Cavell Street, London, England, E1 2BP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 6 (2025 - 4).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to ********
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|