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REGISTERED NUMBER: 05625887 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Aire & Calder Limited

Aire & Calder Limited (Registered number: 05625887)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Aire & Calder Limited (Registered number: 05625887)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 69,202 78,431

CURRENT ASSETS 209,667 138,714

CREDITORS
Amounts falling due within one year (108,059 ) (76,206 )
NET CURRENT ASSETS 101,608 62,508
TOTAL ASSETS LESS CURRENT LIABILITIES 170,810 140,939

CREDITORS
Amounts falling due after more than one year (39,572 ) (47,192 )
NET ASSETS 131,238 93,747

CAPITAL AND RESERVES 131,238 93,747

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aire & Calder Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05625887

Registered office: Office 11
Flexspace
Monckton Road
Wakefield
West Yorkshire
WF2 7AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
C M Faulkner
Balance outstanding at start of year 37,284 27,787
Amounts advanced 49,791 37,497
Amounts repaid (35,270 ) (28,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,805 37,284

The loan is repayable on demand and interest of 2.25% has been charged on the loan.



Aire & Calder Limited (Registered number: 05625887)

Balance Sheet - continued
30 November 2024


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:





C M Faulkner - Director