Registration number: 09536965

Air-Britain (Trading) Limited

Contents

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

Air-Britain (Trading) Limited

Company Information

Directors

Mr D A Clement Mr J M Henderson Mr S J Mitchell Ms S J Earle Mr S W Wills

Company secretary

Mr S J Mitchell

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Air-Britain (Trading) Limited

(Registration number: 09536965)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,054	2,505
Current assets	54,999	68,029
Prepayments and accrued income	1,527	1,487
Creditors: Amounts falling due within one year	(44,053)	(61,179)
Net current assets	12,473	8,337
Total assets less current liabilities	14,527	10,842
Accruals and deferred income	(14,427)	(10,742)
	100	100
Capital and reserves	100	100

1	General information

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

The address of its registered office is:
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 15).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Air-Britain (Trading) Limited

(Registration number: 09536965)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 September 2025 and signed on its behalf by:
 

......................................... Mr D A Clement Director

......................................... Ms S J Earle Director