Plymouth Aerial Solutions Ltd 07485257 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is supply and fitting of aerials Digita Accounts Production Advanced 6.30.9574.0 true 07485257 2024-03-01 2025-02-28 07485257 2025-02-28 07485257 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07485257 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 07485257 bus:Micro-entities 2024-03-01 2025-02-28 07485257 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07485257 bus:FilletedAccounts 2024-03-01 2025-02-28 07485257 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07485257 bus:RegisteredOffice 2024-03-01 2025-02-28 07485257 bus:Director1 2024-03-01 2025-02-28 07485257 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07485257 bus:Agent1 2024-03-01 2025-02-28 07485257 countries:England 2024-03-01 2025-02-28 07485257 2023-03-01 2024-02-29 07485257 2024-02-29 07485257 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07485257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07485257

Plymouth Aerial Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Plymouth Aerial Solutions Ltd

Contents

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

Plymouth Aerial Solutions Ltd

Company Information

Director | Mr D B Turton

Registered office | 2 Wolrige Way Plymouth Devon PL7 2RU

Accountants | GW&Co. Ltd Chartered Certified AccountantsWaterside Court Falmouth Road Penryn United Kingdom TR10 8AW

Plymouth Aerial Solutions Ltd

(Registration number: 07485257)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 20,556 | 27,020
Current assets | 61,374 | 60,557
Creditors: Amounts falling due within one year | (55,518) | (40,846)
Net current assets | 5,856 | 19,711
Total assets less current liabilities | 26,412 | 46,731
Creditors: Amounts falling due after more than one year | (18,566) | (38,073)
Provisions for liabilities | (7,244) | (7,244)
Accruals and deferred income | (313) | (1,200)
| 289 | 214
Capital and reserves | 289 | 214

1 | General information

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

The address of its registered office is:
2 Wolrige Way
Plymouth
Devon
PL7 2RU
England and Wales

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 28 February 2025 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.

Plymouth Aerial Solutions Ltd

(Registration number: 07485257)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 7 October 2025

......................................... Mr D B Turton Director