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REGISTERED NUMBER: 03629152 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2023 to 31 March 2025

for

Aerial and Satellite Consultancy Limited

Aerial and Satellite Consultancy Limited (Registered number: 03629152)






Contents of the Financial Statements
for the Period 1 November 2023 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aerial and Satellite Consultancy Limited

Company Information
for the Period 1 November 2023 to 31 March 2025







DIRECTORS: Mr R D Martin
Mrs J E Martin





REGISTERED OFFICE: 1 Forstal Road
Aylesford
Kent
ME20 7AU





REGISTERED NUMBER: 03629152 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

Aerial and Satellite Consultancy Limited (Registered number: 03629152)

Balance Sheet
31 March 2025

2025 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 12,201 10,660

CURRENT ASSETS
Debtors 5 152,492 188,085
Cash at bank and in hand 53,061 22,279
205,553 210,364
CREDITORS
Amounts falling due within one year 6 11,381 23,484
NET CURRENT ASSETS 194,172 186,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,373

197,540

PROVISIONS FOR LIABILITIES 2,317 2,025
NET ASSETS 204,056 195,515

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings 203,854 195,313
SHAREHOLDERS' FUNDS 204,056 195,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





Mr R D Martin - Director


Aerial and Satellite Consultancy Limited (Registered number: 03629152)

Notes to the Financial Statements
for the Period 1 November 2023 to 31 March 2025

1. STATUTORY INFORMATION

Aerial and Satellite Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors consider that there are no uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 5 ) .

Aerial and Satellite Consultancy Limited (Registered number: 03629152)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 13,323
Additions 7,415
At 31 March 2025 20,738
DEPRECIATION
At 1 November 2023 2,663
Charge for period 5,874
At 31 March 2025 8,537
NET BOOK VALUE
At 31 March 2025 12,201
At 31 October 2023 10,660

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors 90,000 124,727
Other debtors 62,492 63,358
152,492 188,085

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors 1,630 2,932
Taxation and social security 8,107 18,946
Other creditors 1,644 1,606
11,381 23,484