AIRNIG Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC730984

AIRNIG LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

AIRNIG LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

AIRNIG LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AIRNIG LIMITED

YEAR ENDED 30 APRIL 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AIRNIG Limited for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of AIRNIG Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of AIRNIG Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AIRNIG Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that AIRNIG Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AIRNIG Limited. You consider that AIRNIG Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of AIRNIG Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

RITSONS Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

4 September 2025

AIRNIG LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

	2025	2024
	£	£
Fixed assets	10,842	11,976
	--------	--------

Current assets	650	2,482
Prepayments and accrued income	499	490
	-------	-------
	1,149	2,972

Creditors: amounts falling due within one year	18,988	19,299
	--------	--------
NET CURRENT LIABILITIES	17,839	16,327
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 6,997)	( 4,351)

Accruals and deferred income	600	600
	-------	-------
	(7,597)	(4,951)
	-------	-------

Capital and reserves	( 7,597)	( 4,951)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mr A Smith	Mr N Smith
Director	Director

Company registration number: SC730984

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Nether Dallachy Farmhouse, Boyndie, Banff, AB45 2JT.