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REGISTERED NUMBER: 06634757 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Air Pressure Test UK Ltd

Air Pressure Test UK Ltd (Registered number: 06634757)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Air Pressure Test UK Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: I D Charnock





REGISTERED OFFICE: The Ghyll
20 Brookside
Weedon
Northampton
Northamptonshire
NN7 4SW





REGISTERED NUMBER: 06634757 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

Air Pressure Test UK Ltd (Registered number: 06634757)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,364 23,528

CURRENT ASSETS
Debtors 690 675
Cash at bank 35,977 225,808
36,667 226,483
CREDITORS
Amounts falling due within one year 59,272 255,260
NET CURRENT LIABILITIES (22,605 ) (28,777 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,759

(5,249

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6,659 (5,349 )
SHAREHOLDERS' FUNDS 6,759 (5,249 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Air Pressure Test UK Ltd (Registered number: 06634757)

Abridged Balance Sheet - continued
31 July 2024


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 Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





I D Charnock - Director


Air Pressure Test UK Ltd (Registered number: 06634757)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Air Pressure Test UK 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 63,637
Additions 15,677
At 31 July 2024 79,314
DEPRECIATION
At 1 August 2023 40,109
Charge for year 9,841
At 31 July 2024 49,950
NET BOOK VALUE
At 31 July 2024 29,364
At 31 July 2023 23,528

Air Pressure Test UK Ltd (Registered number: 06634757)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100