Registered number
11618562
Aerial Commercials Limited
Filleted Accounts
31 October 2024
Aerial Commercials Limited
Registered number: 11618562
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 14,338 14,416
Prepayments and accrued income 662 940
15,000 15,356
Creditors: amounts falling due within one year 357 (49)
Net current assets 15,357 15,307
Total assets less current liabilities 15,357 15,307
Accruals and deferred income (525) (500)
Net assets 14,832 14,807
Capital and reserves 14,832 14,807
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Eden Park Road, Hutton Rudby, Yarm TS15 0HS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Porritt
Director
Approved by the board on 28 May 2025
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