Affinity Capital Works Limited
Defence activities · Sleaford
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£144,000
Cash
£138,000
Turnover
£41,000
Profit / loss
—
Current assets
£232,000
Creditors < 1 year
£191,000
Equity
£144,000
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £144,000 | £154,000 |
| Equity | £144,000 | £154,000 |
| Retained earnings | £144,000 | £154,000 |
| Assets | ||
| Fixed assets | £149,000 | £15,000 |
| Intangible assets | £136,000 | — |
| Current assets | £232,000 | £151,000 |
| Cash at bank | £138,000 | £151,000 |
| Liabilities | ||
| Creditors | £237,000 | £12,000 |
| Creditors within one year | £191,000 | £12,000 |
| Creditors after one year | £46,000 | — |
| Net current assets | £41,000 | £139,000 |
| Profit & loss | ||
| Turnover | £41,000 | — |
| Administrative expenses | £19,000 | £16,000 |
| Other operating income | £213,000 | — |
| Interest receivable | £5,000 | £7,000 |
| Interest payable | £1,000 | £1,000 |
| Profit before tax | −£8,000 | −£10,000 |
| Tax | £2,000 | −£4,000 |
| Operating costs | ||
| Amortisation | £54,000 | — |
| Audit fees | £4,000 | £4,000 |
| Cash flow | ||
| Cash from operations | £177,000 | −£23,000 |
| People & pay | ||
| Wages & salaries | £11,000 | £10,000 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Ernst & Young LLP
- Audit opinion
- Clean (unmodified)
- Accounts
- IFRS
- Approved
- 2026-08-12, signed by Mr. B. Donohoe
Related parties (4)
- Affinity Flying Training Services Ltd · Related entity; joint venture · Main project agreement with Ascent Flight Training (Services) Ltd for provision of fixed wing flying training services on behalf of the UK Ministry of Defence
- Affinity Capital Works Ltd · Related entity; joint venture · Subcontractor to AFTSL for programme management and procurement of aircraft, support equipment, initial spares, infrastructure improvements and other assets
- Affinity Flying Services Ltd · Related entity; joint venture · Service delivery, fleet management, maintenance and availability of aircraft
- Affinity Flying Services Ltd · Related party · Administration, support services and personnel supplied under a management services agreement; monthly fee for services
Share classes (1)
- 100 Ordinary of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.