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Company Registration No. 08336459 (England and Wales)
UK Airsoft Limited Unaudited accounts for the year ended 31 December 2024
UK Airsoft Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UK Airsoft Limited Company Information for the year ended 31 December 2024
Directors
Mr. S Fletcher Mr. S Morley Mr. N Jones Mrs. D M Jones
Secretary
Mr. S Fletcher
Company Number
08336459 (England and Wales)
Registered Office
International House 776 - 778 Barking Road London E13 9PJ England
Accountants
R D Lang De Carteret House 7, Castle Street St. Helier Jersey, CI JE2 3BT
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UK Airsoft Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
67,768
80,685
Current assets
85,607
26,629
Creditors: amounts falling due within one year
(139,939)
(141,929)
Net current liabilities
(54,332)
(115,300)
Total assets less current liabilities
13,436
(34,615)
Creditors: amounts falling due after more than one year
(324,507)
(212,297)
Accruals and deferred income
(4,297)
(1,200)
Net liabilities
(315,368)
(248,112)
Capital and reserves
(315,368)
(248,112)
NOTES TO THE ACCOUNTS
1 Statutory information
UK Airsoft Limited is a private company, limited by shares, registered in England and Wales, registration number 08336459. The registered office is International House, 776 - 778 Barking Road, London, E13 9PJ, England.
2 Directors' advances, credit and guarantees
The loans to directors were repaid in full during the year.
3 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
Mr. S Fletcher Director Company Registration No. 08336459
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