AFFINITY BOOKKEEPING LIMITED

Company number 06393541 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,070 Total assets 2018: £28,130 Total assets 2019: £24,807 Total assets 2020: £59,102 Total assets 2021: £61,086 Total assets 2022: £53,504 Total assets 2023: £70,393 Total assets 2024: £91,399 Total assets 2025: £77,899 Total assets Net assets 2016: £4,326 Net assets 2017: £304 Net assets 2018: £394 Net assets 2019: £1,243 Net assets 2020: £399 Net assets 2021: £678 Net assets 2022: £1,053 Net assets 2023: £611 Net assets 2024: £3,545 Net assets 2025: £5,032 Net assets Total liabilities 2017: -£18,766 Total liabilities 2018: -£27,736 Total liabilities 2019: -£23,564 Total liabilities 2020: -£38,703 Total liabilities 2021: -£40,408 Total liabilities 2022: -£35,449 Total liabilities 2023: -£56,780 Total liabilities 2024: -£78,852 Total liabilities 2025: -£68,044 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £77,899 -£68,044 £5,032 £15,236 1
2024-07-31 £91,399 -£78,852 £3,545 £10,422 1
2023-07-31 £70,393 -£56,780 £611 £3,129
2022-07-31 £53,504 -£35,449 £1,053 £21,695
2021-10-31 £61,086 -£40,408 £678
2020-10-31 £59,102 -£38,703 £399
2019-10-31 £24,807 -£23,564 £1,243
2018-10-31 £28,130 -£27,736 £394
2017-10-31 £19,070 -£18,766 £304
2016-10-31 £4,326
2015-10-31 £54,671 -£39,843 £14,828
2014-10-31 £54,616 -£32,018 £22,598
2013-10-31 £40,638 -£23,824 £16,814 £11,880
2012-10-31 £11,708 -£1,466 £10,242 £10,503
2011-10-31 £12,464 -£12,412 £52 £10,986

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£4,823