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REGISTERED NUMBER: 15308335 (England and Wales)







Unaudited Financial Statements

for the Period

24 November 2023 to 30 November 2024

for

Aire Wharfe DAB Ltd

Aire Wharfe DAB Ltd (Registered number: 15308335)

Contents of the Financial Statements
for the Period 24 November 2023 to 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aire Wharfe DAB Ltd

Company Information
for the Period 24 November 2023 to 30 November 2024







DIRECTORS: D C Adams FCA, CTA, FIMgt
S Rhodes
Ms U D Parmar
R Parmar





SECRETARY:





REGISTERED OFFICE: 28 Prescott Street
Halifax
West Yorkshire
HX1 2LG





REGISTERED NUMBER: 15308335 (England and Wales)





ACCOUNTANTS: Lindley Adams Limited Chartered Accountants
28 Prescott Street
Halifax
West Yorkshire
HX1 2LG

Aire Wharfe DAB Ltd (Registered number: 15308335)

Balance Sheet
30 November 2024

Notes £   
CURRENT ASSETS
Debtors 4 10

CREDITORS
Amounts falling due within one year 5 5,020
NET CURRENT LIABILITIES (5,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,010

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (5,110 )
(5,010 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by:





D C Adams FCA, CTA, FIMgt - Director


Aire Wharfe DAB Ltd (Registered number: 15308335)

Notes to the Financial Statements
for the Period 24 November 2023 to 30 November 2024


1. STATUTORY INFORMATION

Aire Wharfe DAB Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 5,020

6. RELATED PARTY DISCLOSURES

During the period , Drystone Radio Limited ( the holding company) paid for items of expenditure on behalf of Aire Wharfe DAB Limited amounting to £5110. At the period end £5020 of this amount was still owed.
DC Adams is a director of both Aire Wharfe DAB Ltd. and Lindley Adams Ltd. who act as accountants for Aire Wharfe DAB Ltd.
DC Adams and S Rhodes are directors of both Aire Wharfe DAB Ltd. and its holding company Drystone Radio Limited.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Drystone Radio Limited.

Drystone Radio Limited owns 90 of the 100 issued £1 ordinary shares in Aire Wharfe DAB Limited.