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Company Registration No. 08990219 (England and Wales)
Airtek Services IOW Limited Unaudited accounts for the year ended 30 April 2025
Airtek Services IOW Limited Unaudited accounts Contents
Page
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Airtek Services IOW Limited Company Information for the year ended 30 April 2025
Director
David Woolfenden
Company Number
08990219 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdon
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Airtek Services IOW Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,806 
86,595 
Current assets
Inventories
25,000 
10,000 
Debtors
91,482 
77,764 
Cash at bank and in hand
57,795 
90,746 
174,277 
178,510 
Creditors: amounts falling due within one year
(110,175)
(107,775)
Net current assets
64,102 
70,735 
Total assets less current liabilities
133,908 
157,330 
Creditors: amounts falling due after more than one year
(10,869)
(16,539)
Net assets
123,039 
140,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122,939 
140,691 
Shareholders' funds
123,039 
140,791 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
David Woolfenden Director Company Registration No. 08990219
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Airtek Services IOW Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Airtek Services IOW Limited is a private company, limited by shares, registered in England and Wales, registration number 08990219. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde , Isle of Wight , PO33 1QT, United Kingdon .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
78,955 
50,621 
8,763 
138,339 
Additions
- 
1,238 
2,768 
4,006 
At 30 April 2025
78,955 
51,859 
11,531 
142,345 
Depreciation
At 1 May 2024
50,550 
- 
1,194 
51,744 
Charge for the year
7,224 
10,267 
3,304 
20,795 
At 30 April 2025
57,774 
10,267 
4,498 
72,539 
Net book value
At 30 April 2025
21,181 
41,592 
7,033 
69,806 
At 30 April 2024
28,405 
50,621 
7,569 
86,595 
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Airtek Services IOW Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,504 
71,274 
Accrued income and prepayments
3,978 
4,090 
Other debtors
12,000 
2,400 
91,482 
77,764 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,200 
7,009 
Trade creditors
20,371 
35,692 
Taxes and social security
30,855 
33,385 
Loans from directors
44,189 
30,129 
Accruals
1,560 
1,560 
110,175 
107,775 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,869 
16,539 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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