1 April 2023 false No description of principal activity Taxfiler 2024.5 13280624business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132806242023-03-31 132806242023-04-012024-03-31 13280624business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13280624business:FilletedAccounts2023-04-012024-03-31 132806242024-03-31 13280624business:Director12023-04-012024-03-31 13280624business:Director22023-04-012024-03-31 13280624business:RegisteredOffice2023-04-012024-03-31 132806242023-03-31 13280624core:WithinOneYear2024-03-31 13280624core:WithinOneYear2023-03-31 13280624countries:EnglandWales2023-04-012024-03-31 132806242022-04-012023-03-31 13280624business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13280624 (England and Wales)
AeroBearing Services Ltd Unaudited accounts for the year ended 31 March 2024
AeroBearing Services Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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AeroBearing Services Ltd Company Information for the year ended 31 March 2024
Directors
Martyn John Goodwin Julia Margaret Goodwin
Company Number
13280624 (England and Wales)
Registered Office
Holly Bank Cottage Defford Road PERSHORE WR10 1JE ENGLAND
Accountants
M & F Consultancy Ltd 11 Wards Close Badsey Lane Evesham Worcestershire WR11 3DH
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AeroBearing Services Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
845 
994 
Current assets
120,936 
52,323 
Creditors: amounts falling due within one year
(41,225)
(23,428)
Net current assets
79,711 
28,895 
Total assets less current liabilities
80,556 
29,889 
Net assets
80,556 
29,889 
Capital and reserves
80,556 
29,889 
NOTES TO THE ACCOUNTS
1 Statutory information
AeroBearing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280624. The registered office is Holly Bank Cottage, Defford Road, PERSHORE, WR10 1JE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Martyn John Goodwin Director Company Registration No. 13280624
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