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# AEROCOL (GB) LIMITED

## Company Registration Number:
02908778 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AEROCOL (GB) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AEROCOL (GB) LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Anthony Paul Lewin
|  | Benjamin Peter Russell
Registered office: |  | Units 6-9 Aurora Business Park Stockport GBR SK3 0EF
Company Registration Number: |  | 02908778 (England and Wales)

# AEROCOL (GB) LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Anthony Paul Lewin
Benjamin Peter Russell

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Peter Russell
Status: Director

# AEROCOL (GB) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 100 | 100
Total current assets: |  | 100 | 100
Creditors: amounts falling due within one year: | 5 | ( 8,860 ) | ( 8,860 )
Net current assets (liabilities): |  | ( 8,760 ) | ( 8,760 )
Total assets less current liabilities: |  | ( 8,760 ) | ( 8,760 )
Total net assets (liabilities): |  | ( 8,760 ) | ( 8,760 )

The notes form part of these financial statements

# AEROCOL (GB) LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,860 ) | ( 8,860 )
Shareholders funds: |  | ( 8,760 ) | ( 8,760 )

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Peter Russell
Status: Director

The notes form part of these financial statements

# AEROCOL (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

# AEROCOL (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AEROCOL (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# AEROCOL (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 100 | 100
Total | 100 | 100

Amounts owed by associates

# AEROCOL (GB) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 8,860 | 8,860
Total | 8,860 | 8,860