28 February 2024 false No description of principal activity Taxfiler 2024.6 13176827business:PrivateLimitedCompanyLtd2024-02-282025-02-27 131768272024-02-27 131768272024-02-282025-02-27 13176827business:AuditExempt-NoAccountantsReport2024-02-282025-02-27 13176827business:FilletedAccounts2024-02-282025-02-27 131768272025-02-27 13176827business:Director12024-02-282025-02-27 13176827business:RegisteredOffice2024-02-282025-02-27 131768272024-02-27 13176827core:WithinOneYear2025-02-27 13176827core:WithinOneYear2024-02-27 13176827core:ShareCapitalcore:PreviouslyStatedAmount2025-02-27 13176827core:ShareCapitalcore:PreviouslyStatedAmount2024-02-27 13176827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-27 13176827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-27 13176827core:PreviouslyStatedAmount2025-02-27 13176827core:PreviouslyStatedAmount2024-02-27 13176827business:SmallEntities2024-02-282025-02-27 13176827countries:EnglandWales2024-02-282025-02-27 13176827core:PlantMachinery2024-02-27 13176827core:MotorVehicles2024-02-27 13176827core:PlantMachinery2024-02-282025-02-27 13176827core:MotorVehicles2024-02-282025-02-27 13176827core:PlantMachinery2025-02-27 13176827core:MotorVehicles2025-02-27 131768272023-02-282024-02-27 iso4217:GBP xbrli:pure
Company Registration No. 13176827 (England and Wales)
Air Bourne Rejuvenation Ltd Unaudited accounts for the year ended 27 February 2025
Air Bourne Rejuvenation Ltd Unaudited accounts Contents
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Air Bourne Rejuvenation Ltd Company Information for the year ended 27 February 2025
Director
Luke Christopher Bourne
Company Number
13176827 (England and Wales)
Registered Office
Dene Cottage Adlingfleet Goole North Humberside DN14 8HX England
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Air Bourne Rejuvenation Ltd Statement of financial position as at 27 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,587 
5,591 
Current assets
Debtors
1,704 
- 
Cash at bank and in hand
70 
120 
1,774 
120 
Creditors: amounts falling due within one year
(6,979)
(6,432)
Net current liabilities
(5,205)
(6,312)
Net assets/(liabilities)
2,382 
(721)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,381 
(722)
Shareholders' funds
2,382 
(721)
For the year ending 27 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Luke Christopher Bourne Director Company Registration No. 13176827
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Air Bourne Rejuvenation Ltd Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
Air Bourne Rejuvenation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13176827. The registered office is Dene Cottage, Adlingfleet, Goole, North Humberside, DN14 8HX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2024
5,855 
1,600 
7,455 
Additions
- 
3,995 
3,995 
Disposals
- 
(1,200)
(1,200)
At 27 February 2025
5,855 
4,395 
10,250 
Depreciation
At 28 February 2024
1,464 
400 
1,864 
Charge for the year
- 
799 
799 
At 27 February 2025
1,464 
1,199 
2,663 
Net book value
At 27 February 2025
4,391 
3,196 
7,587 
At 27 February 2024
4,391 
1,200 
5,591 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,704 
- 
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Air Bourne Rejuvenation Ltd Notes to the Accounts for the year ended 27 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,400 
1,200 
Taxes and social security
244 
244 
Loans from directors
4,335 
4,988 
6,979 
6,432 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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