Company Registration No. 11719078 (England and Wales)
Airmodels Ltd
Unaudited accounts
for the year ended 31 December 2024
Airmodels Ltd
Unaudited accounts
Contents
Airmodels Ltd
Company Information
for the year ended 31 December 2024
Company Number
11719078 (England and Wales)
Registered Office
51 Rhos Road
Rhos On Sea
Colwyn Bay
LL28 4RY
United Kingdom
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Airmodels Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
206,376
148,138
Creditors: amounts falling due within one year
(39,119)
(40,015)
Net current assets
167,257
108,123
Net assets
167,855
109,681
Called up share capital
1
1
Profit and loss account
167,854
109,680
Shareholders' funds
167,855
109,681
For the year ending 31 December 2024 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 25 July 2025 and were signed on its behalf by
Mr Zak Sampson
Director
Company Registration No. 11719078
Airmodels Ltd
Notes to the Accounts
for the year ended 31 December 2024
Airmodels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719078. The registered office is 51 Rhos Road, Rhos On Sea, Colwyn Bay, LL28 4RY, United Kingdom.
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.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,000
3,422
4,422
At 31 December 2024
1,000
3,422
4,422
At 1 January 2024
579
2,285
2,864
Charge for the year
105
855
960
At 31 December 2024
684
3,140
3,824
At 31 December 2024
316
282
598
At 31 December 2023
421
1,137
1,558
Airmodels Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,064
18,979
Other creditors
2,010
15,509
Loans from directors
4,595
4,224
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).