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REGISTERED NUMBER: 07868720 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

AIRMID CONSULTING LTD

AIRMID CONSULTING LTD (REGISTERED NUMBER: 07868720)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AIRMID CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs P M Bermingham Daniel
Miss A S Bermingham Daniel





REGISTERED OFFICE: 20-22 Wenlock Street
London
N1 7GU





REGISTERED NUMBER: 07868720 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

AIRMID CONSULTING LTD (REGISTERED NUMBER: 07868720)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,618 5,992

CURRENT ASSETS
Debtors 49,602 76,778
Cash at bank 237,004 199,721
286,606 276,499
CREDITORS
Amounts falling due within one year 42,902 32,438
NET CURRENT ASSETS 243,704 244,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,322

250,053

PROVISIONS FOR LIABILITIES 2,154 -
NET ASSETS 250,168 250,053

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 250,068 249,953
SHAREHOLDERS' FUNDS 250,168 250,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

AIRMID CONSULTING LTD (REGISTERED NUMBER: 07868720)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 17 April 2025 and were signed on its behalf by:





Miss A S Bermingham Daniel - Director


AIRMID CONSULTING LTD (REGISTERED NUMBER: 07868720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Airmid Consulting 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

AIRMID CONSULTING LTD (REGISTERED NUMBER: 07868720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 27,910
Additions 4,486
At 31 March 2025 32,396
DEPRECIATION
At 1 April 2024 21,918
Charge for year 1,860
At 31 March 2025 23,778
NET BOOK VALUE
At 31 March 2025 8,618
At 31 March 2024 5,992

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Miss A S Bermingham Daniel
Balance outstanding at start of year 1,128 10,617
Amounts advanced 159,405 144,821
Amounts repaid (152,578 ) (154,310 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,955 1,128