AIR RO CONSTRUCTION LTD

Company Registration Number:
11347956 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

AIR RO CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AIR RO CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2025




Director: IONUT RAZVAN APETRECHIOAIE
Registered office: 303
Kenton Road
Harrow
England
HA3 0HP
Company Registration Number: 11347956 (England and Wales)

AIR RO CONSTRUCTION LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14 105
Total current assets: 14 105
Prepayments and accrued income: 5,920 11,087
Creditors: amounts falling due within one year: 4 ( 15,779 ) ( 8,249 )
Net current assets (liabilities): ( 9,845 ) 2,943
Total assets less current liabilities: ( 9,845 ) 2,943
Creditors: amounts falling due after more than one year: 5 ( 17,050 ) ( 17,050 )
Total net assets (liabilities): ( 26,895 ) ( 14,107 )

The notes form part of these financial statements

AIR RO CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 26,905 ) ( 14,117 )
Shareholders funds: ( 26,895 ) ( 14,107 )

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: IONUT RAZVAN APETRECHIOAIE
Status: Director

The notes form part of these financial statements

AIR RO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIR RO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 3

AIR RO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

AIR RO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,995 4,995
Taxation and social security 10,784 3,254
Total 15,779 8,249

AIR RO CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 17,050 17,050
Total 17,050 17,050