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Company Registration No. 11521339 (England and Wales)
Aireworth Property Services Limited Unaudited accounts for the year ended 31 December 2024
Aireworth Property Services Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Aireworth Property Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,564 
5,269 
Investments
5
51 
- 
19,615 
5,269 
Current assets
Inventories
158,544 
- 
Debtors
6
666,064 
652,059 
Cash at bank and in hand
56,811 
71,260 
881,419 
723,319 
Creditors: amounts falling due within one year
7
(721,226)
(609,716)
Net current assets
160,193 
113,603 
Total assets less current liabilities
179,808 
118,872 
Creditors: amounts falling due after more than one year
8
(475,000)
(415,000)
Net liabilities
(295,192)
(296,128)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(295,194)
(296,130)
Shareholders' funds
(295,192)
(296,128)
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 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 of Directors and authorised for issue on 26 May 2025 and were signed on its behalf by
Stephen Collier Director Company Registration No. 11521339
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Aireworth Property Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Aireworth Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11521339. The registered office is Walnut Suite, Airedale Enterprise Centre, Sunderland Street, Keighley, BD21 5LE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,225 
1,181 
6,406 
Additions
14,900 
2,774 
17,674 
At 31 December 2024
20,125 
3,955 
24,080 
Depreciation
At 1 January 2024
653 
484 
1,137 
Charge for the year
2,695 
684 
3,379 
At 31 December 2024
3,348 
1,168 
4,516 
Net book value
At 31 December 2024
16,777 
2,787 
19,564 
At 31 December 2023
4,572 
697 
5,269 
- 4 -
Aireworth Property Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
- 
Additions
51 
Valuation at 31 December 2024
51 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,916 
- 
Accrued income and prepayments
1,088 
1,575 
Other debtors
633,060 
650,484 
666,064 
652,059 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,660 
2,921 
Trade creditors
9,158 
20,987 
Taxes and social security
3,030 
391 
Other creditors
707,378 
585,417 
721,226 
609,716 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
475,000 
415,000 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 5 -