| Registered number: 05691757 | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| Prepared By: | ||||||||
| Forbes Watson Limited | ||||||||
| Accountants | ||||||||
| The Old Bakery | ||||||||
| Green Street | ||||||||
| Lytham | ||||||||
| Lancashire | ||||||||
| FY8 5LG | ||||||||
| Air Anaesthesia Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Lancashire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 05691757 | ||||||||
| ACCOUNTANTS | ||||||||
| Forbes Watson Limited | ||||||||
| Accountants | ||||||||
| The Old Bakery | ||||||||
| Green Street | ||||||||
| Lytham | ||||||||
| Lancashire | ||||||||
| FY8 5LG | ||||||||
| Air Anaesthesia Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/01/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Air Anaesthesia Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 100,603 | 111,723 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (29,361) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 202,092 | 163,807 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Air Anaesthesia Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/01/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 4 | |||||
| Air Anaesthesia Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/02/2024 | 27,262 | 9,440 | 36,702 | |||
| At 31/01/2025 | 27,262 | 9,440 | 36,702 | |||
| Depreciation | ||||||
| At 01/02/2024 | 23,794 | 9,440 | 33,234 | |||
| For the year | 520 | - | 520 | |||
| At 31/01/2025 | 24,314 | 9,440 | 33,754 | |||
| Net Book Amounts | ||||||
| At 31/01/2025 | 2,948 | |||||
| At 31/01/2024 | 3,468 | |||||
| 4. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/02/2024 | 189,800 | 189,800 | |||||||
| At 31/01/2025 | 189,800 | 189,800 | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/01/2025 | 189,800 | 189,800 | |||||||
| At 31/01/2024 | 189,800 | 189,800 | |||||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 31,525 | 21,261 | ||||||
| 31,525 | 21,261 | |||||||
| Air Anaesthesia Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 22,465 | 54,120 | ||||||
| PAYE control | - | 242 | ||||||
| Directors current account | 630 | 6,312 | ||||||
| Bank Loan | - | 50,000 | ||||||
| Trade creditors | 65,544 | 27,890 | ||||||
| Accruals | 2,520 | 2,520 | ||||||
| 91,159 | 141,084 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||