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
Air Tech Integrity Limited
Company Information
for the year ended 28 February 2025
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
Air Tech Integrity Limited
Statement of financial position
as at 28 February 2025
Called up share capital not paid
100
100
Tangible assets
7,293
31,629
Cash at bank and in hand
132,049
3,468
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
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
Air Tech Integrity Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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:
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
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
At 28 February 2025
(126)
7,419
7,293
At 29 February 2024
9,506
22,123
31,629
Amounts falling due within one year
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
Taxes and social security
39,143
6,070
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,135
25,165
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).