Company Registration No. 15288632 (England and Wales)
Air Building Consultancy Limited
Unaudited accounts
for the period from 1 December 2023 to 31 December 2024
Air Building Consultancy Limited
Unaudited accounts
Contents
Air Building Consultancy Limited
Company Information
for the period from 1 December 2023 to 31 December 2024
Directors
Carl Sablon
Karl Stansbie
Christopher Wildash
Company Number
15288632 (England and Wales)
Registered Office
85 Great Portland Street
London
London
W1W 7LT
England
Air Building Consultancy Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
540,402
Creditors: amounts falling due within one year
(426,207)
Net current assets
544,247
Profit and loss account
545,228
Shareholders' funds
545,231
For the period ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Carl Sablon
Director
Company Registration No. 15288632
Air Building Consultancy Limited
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Air Building Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15288632. The registered office is 85 Great Portland Street, London, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 6.