Aer Flooring Ltd 12177065 FLOORING false 1 September 2023 12177065 2023-09-01 2024-08-31 12177065 2023-08-31 12177065 2024-08-31 12177065 2022-09-01 2023-08-31 12177065 2022-08-31 12177065 2023-08-31 12177065 frs102-bus:FRS102 2023-09-01 2024-08-31 12177065 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12177065 frs102-bus:FullAccounts 2023-09-01 2024-08-31 12177065 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12177065 frs102-core:CurrentFinancialInstruments 2024-08-31 12177065 frs102-core:CurrentFinancialInstruments 2023-08-31 12177065 frs102-core:ShareCapital 2024-08-31 12177065 frs102-core:ShareCapital 2023-08-31 12177065 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 12177065 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 12177065 frs102-bus:Director1 2023-09-01 2024-08-31 12177065 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 12177065 frs102-core:Vehicles 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 12177065

| Aer Flooring Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2024 |

Aer Flooring Ltd Balance Sheet as at 31 August 2024
| Notes |  | 2024 £ |  | 2023 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets |  |  | 5,400 |  | 6,300
|  |  | 5,400 |  | 6,300
Current assets |  |  |  |  |
Debtors |  | 14,787 |  | 8,039 |
Cash at bank and in hand |  | 7,292 |  | 20,492 |
|  | 22,079 |  | 28,531 |
Creditors: amounts falling due within one year |  | (3,342) |  | (18,954) |
Net current assets / (liabilities) |  |  | 18,737 |  | 9,577
Total assets less current liabilities |  |  | 24,137 |  | 15,877
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 24,137 |  | 15,877
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 24,037 |  | 15,777
Shareholders' funds |  |  | 24,137 |  | 15,877

Aer Flooring Ltd
Balance Sheet
as at 31 August 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Rogers

Director

Approved by the board on 13 May 2025

Company Number: 12177065 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 Holmfield Lane
Pontefract
WF8 2LZ
England

Aer Flooring Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment | 10% Straight Line
Vehicles | 10% Straight Line

2. | Profit or loss
--- | ---
| Profit before tax is stated after charging the following: | 2024 |  | 2023
|  | £ |  | £
| Directors' remuneration | 0 |  | 22,000

3. | Employees
--- | ---
|  | 2024 |  | 2023
| Average number of employees during the period | 0 |  | 0