22 January 2024 false No description of principal activity Taxfiler 2024.6 15431927business:PrivateLimitedCompanyLtd2024-01-222025-03-31 154319272024-01-21 154319272024-01-222025-03-31 15431927business:AuditExempt-NoAccountantsReport2024-01-222025-03-31 15431927business:FilletedAccounts2024-01-222025-03-31 154319272025-03-31 15431927business:Director12024-01-222025-03-31 15431927business:RegisteredOffice2024-01-222025-03-31 15431927core:WithinOneYear2025-03-31 15431927core:AfterOneYear2025-03-31 15431927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15431927core:PreviouslyStatedAmount2025-03-31 15431927business:SmallEntities2024-01-222025-03-31 15431927countries:EnglandWales2024-01-222025-03-31 15431927core:MotorVehicles2024-01-222025-03-31 15431927core:PlantMachinery2024-01-21 15431927core:PlantMachinery2024-01-222025-03-31 15431927core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15431927 (England and Wales)
AIR COMPLIANCE LTD Unaudited accounts for the period from 22 January 2024 to 31 March 2025
AIR COMPLIANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIR COMPLIANCE LTD Company Information for the period from 22 January 2024 to 31 March 2025
Director
Sean David Taylor
Company Number
15431927 (England and Wales)
Registered Office
OFFICE 9 THE CIVIC CENTRE MARTINS WAY STOURPORT-ON-SEVERN WORCESTERSHIRE DY13 8UJ UNITED KINGDOM
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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AIR COMPLIANCE LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,750 
Current assets
Debtors
5
12,208 
Cash at bank and in hand
9,711 
21,919 
Creditors: amounts falling due within one year
6
(6,431)
Net current assets
15,488 
Total assets less current liabilities
22,238 
Creditors: amounts falling due after more than one year
7
(9,000)
Net assets
13,238 
Capital and reserves
Profit and loss account
13,238 
Shareholders' funds
13,238 
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Sean David Taylor Director Company Registration No. 15431927
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AIR COMPLIANCE LTD Notes to the Accounts for the period from 22 January 2024 to 31 March 2025
1
Statutory information
AIR COMPLIANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15431927. The registered office is OFFICE 9 THE CIVIC CENTRE, MARTINS WAY, STOURPORT-ON-SEVERN, WORCESTERSHIRE, DY13 8UJ, UNITED KINGDOM.
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 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.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 January 2024
- 
Additions
9,000 
At 31 March 2025
9,000 
Depreciation
Charge for the period
2,250 
At 31 March 2025
2,250 
Net book value
At 31 March 2025
6,750 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
12,208 
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AIR COMPLIANCE LTD Notes to the Accounts for the period from 22 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(495)
Trade creditors
1,000 
Taxes and social security
5,926 
6,431 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
9,000 
8
Average number of employees
During the period the average number of employees was 0.
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