1 March 2024 false No description of principal activity Taxfiler 2024.6 SC416827business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC4168272024-02-29 SC4168272024-03-012025-02-28 SC416827business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 SC416827business:FilletedAccounts2024-03-012025-02-28 SC4168272025-02-28 SC416827business:Director12024-03-012025-02-28 SC416827business:RegisteredOffice2024-03-012025-02-28 SC4168272024-02-29 SC416827core:WithinOneYear2025-02-28 SC416827core:WithinOneYear2024-02-29 SC416827core:AfterOneYear2025-02-28 SC416827core:AfterOneYear2024-02-29 SC416827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC416827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC416827core:PreviouslyStatedAmount2025-02-28 SC416827core:PreviouslyStatedAmount2024-02-29 SC416827business:SmallEntities2024-03-012025-02-28 SC416827countries:Scotland2024-03-012025-02-28 SC416827core:PlantMachinery2024-03-012025-02-28 SC416827core:MotorVehicles2024-03-012025-02-28 SC416827core:PlantMachinery2024-02-29 SC416827core:MotorVehicles2024-02-29 SC416827core:PlantMachinery2025-02-28 SC416827core:MotorVehicles2025-02-28 SC4168272023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC416827 (Scotland)
Air Tech Integrity Limited Unaudited accounts for the year ended 28 February 2025
Air Tech Integrity Limited Unaudited accounts Contents
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Air Tech Integrity Limited Company Information for the year ended 28 February 2025
Director
Kevin Paris
Company Number
SC416827 (Scotland)
Registered Office
62 GLENORCHIL VIEW AUCHTERARDER PH3 1LU SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Air Tech Integrity Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
7,293 
31,629 
Current assets
Debtors
- 
10,708 
Cash at bank and in hand
132,049 
3,468 
132,049 
14,176 
Creditors: amounts falling due within one year
(73,398)
(6,544)
Net current assets
58,651 
7,632 
Total assets less current liabilities
66,044 
39,361 
Creditors: amounts falling due after more than one year
(74,419)
(25,165)
Net (liabilities)/assets
(8,375)
14,196 
Capital and reserves
Profit and loss account
(8,375)
14,196 
Shareholders' funds
(8,375)
14,196 
For the year ending 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 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 28 April 2025 and were signed on its behalf by
Kevin Paris Director Company Registration No. SC416827
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Air Tech Integrity Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Air Tech Integrity Limited is a private company, limited by shares, registered in Scotland, registration number SC416827. The registered office is 62 GLENORCHIL VIEW, AUCHTERARDER, PH3 1LU, SCOTLAND.
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:
Plant & machinery
straight line method
Motor vehicles
straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
38,529 
58,814 
97,343 
At 28 February 2025
38,529 
58,814 
97,343 
Depreciation
At 1 March 2024
29,023 
36,691 
65,714 
Charge for the year
9,632 
14,704 
24,336 
At 28 February 2025
38,655 
51,395 
90,050 
Net book value
At 28 February 2025
(126)
7,419 
7,293 
At 29 February 2024
9,506 
22,123 
31,629 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,708 
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Air Tech Integrity Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
34,255 
474 
Taxes and social security
39,143 
6,070 
73,398 
6,544 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,284 
- 
Obligations under finance leases and hire purchase contracts
39,135 
25,165 
74,419 
25,165 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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