Aerial Allsorts Ltd Filleted Accounts Cover
Aerial Allsorts Ltd
Company No. 10634536
Unaudited Accounts
28 February 2025
Aerial Allsorts Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
10634536
2025
2024
£
£
Fixed assets
8,3137,256
Current assets
2,6696,278
Creditors: Amounts falling due within one year
(29,975)
(34,672)
Net current liabilities
(27,306)
(28,394)
Total assets less current liabilities
(18,993)
(21,138)
Creditors: Amounts falling due after more than one year
(838)
(4,393)
Accruals and deferred income
(3,199)
(1,198)
(23,030)
(26,729)
Capital and reserves
(23,030)
(26,729)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Aerial Allsorts Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10634536
Its registered office is:
61 Christian Mill
Tamerton Foliot Road
Plymouth
PL6 5DS
For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 May 2025 and signed on its behalf by:
C. Burden - Director
Aerial Allsorts Ltd1063453628 February 202501 March 2024false07 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was 93130 - Fitness facilities. 106345362024-03-012025-02-28106345362025-02-28106345362024-02-2910634536core:WithinOneYear2025-02-2810634536core:WithinOneYear2024-02-2910634536core:AfterOneYear2025-02-2810634536core:AfterOneYear2024-02-29106345362023-03-012024-02-2910634536countries:UnitedKingdom2024-03-012025-02-2810634536bus:RegisteredOffice2024-03-012025-02-28106345362024-03-0110634536bus:Micro-entities2024-03-012025-02-2810634536bus:FullAccounts2024-03-012025-02-2810634536bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2810634536bus:Director12024-03-012025-02-2810634536bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure