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Company registration number: 06216323
Airlec Systems Limited
Unaudited filleted financial statements
31 March 2025
Airlec Systems Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Airlec Systems Limited
Directors and other information
Directors Mr David John Skilton
Miss Susan Arathea Louise Best
Company number 06216323
Registered office 134 High Street
Hythe
Kent
CT31 5LB
Airlec Systems Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 5,686 1,930
_______ _______
Current assets 40,094 40,055
Prepayments and accrued income - 1,521
_______ _______
40,094 41,576
Creditors: amounts falling due within one year ( 31,436) ( 28,915)
_______ _______
Net current assets 8,658 12,661
_______ _______
Total assets less current liabilities 14,344 14,591
Provisions for liabilities ( 376) ( 367)
Accruals and deferred income ( 2,300) ( 2,300)
_______ _______
Net assets 11,668 11,924
_______ _______
Capital and reserves 11,668 11,924
_______ _______
Notes to the financial statements
Airlec Systems Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David John Skilton ( 22,163) - ( 1,875) ( 24,038)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr David John Skilton ( 27,401) 23,487 ( 18,249) ( 22,163)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr David John Skilton
Director
Company registration number: 06216323
The company is a private company limited by shares, registered in England.