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REGISTERED NUMBER: 14990784 (England and Wales)

























Financial Statements

for the Period 10 July 2023 to 30 September 2023

for

Aer Group Ltd

Aer Group Ltd (Registered number: 14990784)






Contents of the Financial Statements
for the Period 10 July 2023 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aer Group Ltd

Company Information
for the Period 10 July 2023 to 30 September 2023







DIRECTORS: G D Wells
S L Neaves
B T Poole
T H Harber





REGISTERED OFFICE: The Old Malthouse
Mill Lane
Box
Wiltshire
SN13 8PN





REGISTERED NUMBER: 14990784 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Aer Group Ltd (Registered number: 14990784)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Investments 4 506,195

CURRENT ASSETS
Debtors 5 45

CREDITORS
Amounts falling due within one year 6 206,140
NET CURRENT LIABILITIES (206,095 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

300,100

CREDITORS
Amounts falling due after more than
one year

7

300,000
NET ASSETS 100

CAPITAL AND RESERVES
Called up share capital 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aer Group Ltd (Registered number: 14990784)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by:




G D Wells - Director



T H Harber - Director


Aer Group Ltd (Registered number: 14990784)

Notes to the Financial Statements
for the Period 10 July 2023 to 30 September 2023

1. STATUTORY INFORMATION

Aer Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 506,195
At 30 September 2023 506,195
NET BOOK VALUE
At 30 September 2023 506,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 45

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 206,140

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 300,000