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
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
Air Bourne Rejuvenation Ltd
Statement of financial position
as at 27 February 2025
Tangible assets
7,587
5,591
Cash at bank and in hand
70
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)
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
Air Bourne Rejuvenation Ltd
Notes to the Accounts
for the year ended 27 February 2025
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.
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.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 28 February 2024
5,855
1,600
7,455
Disposals
-
(1,200)
(1,200)
At 27 February 2025
5,855
4,395
10,250
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
At 27 February 2025
4,391
3,196
7,587
At 27 February 2024
4,391
1,200
5,591
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).