Registration number: 11057334

Airgead Investments Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Airgead Investments Ltd

Company Information

Director

Mr J Briganti

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Airgead Investments Ltd

(Registration number: 11057334)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	664	886
Current assets
Debtors	5	35,302	31,000
Cash at bank and in hand		48	753
		35,350	31,753
Creditors: Amounts falling due within one year	6	(35,729)	(24,195)
Net current (liabilities)/assets		(379)	7,558
Net assets		285	8,444
Capital and reserves
Called up share capital		1	1
Retained earnings		284	8,443
Shareholders' funds		285	8,444

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr J Briganti Director

Airgead Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 29 September 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	25% on reducing balance method

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Airgead Investments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
At 1 January 2024	2,251	2,251
At 31 December 2024	2,251	2,251
Depreciation
At 1 January 2024	1,365	1,365
Charge for the year	222	222
At 31 December 2024	1,587	1,587
Carrying amount
At 31 December 2024	664	664
At 31 December 2023	886	886

5

Debtors

Current	2024 £	2023 £
Other debtors	35,302	31,000
	35,302	31,000

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Taxation and social security	29,270	17,195
Other creditors	6,459	7,000
	35,729	24,195