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
Airtek Services IOW Limited
Company Information
for the year ended 30 April 2025
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
Airtek Services IOW Limited
Statement of financial position
as at 30 April 2025
Tangible assets
69,806
86,595
Cash at bank and in hand
57,795
90,746
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
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
Airtek Services IOW Limited
Notes to the Accounts
for the year ended 30 April 2025
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 .
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 April 2025
21,181
41,592
7,033
69,806
At 30 April 2024
28,405
50,621
7,569
86,595
Airtek Services IOW Limited
Notes to the Accounts
for the year ended 30 April 2025
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
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,371
35,692
Taxes and social security
30,855
33,385
Loans from directors
44,189
30,129
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 11 (2024: 11).