Company Registration No. 14271152 (England and Wales)
AIREVALLEY MEDICAL LTD
Unaudited accounts
for the year ended 31 March 2025
AIREVALLEY MEDICAL LTD
Unaudited accounts
Contents
AIREVALLEY MEDICAL LTD
Company Information
for the year ended 31 March 2025
Company Number
14271152 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
AIREVALLEY MEDICAL LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
61,733
71,783
Creditors: amounts falling due within one year
(72,580)
(94,530)
Called up share capital
3
3
For the 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. 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 6 November 2025 and were signed on its behalf by
Wasim Shabir
Director
Company Registration No. 14271152
AIREVALLEY MEDICAL LTD
Notes to the Accounts
for the year ended 31 March 2025
AIREVALLEY MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14271152. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
10,850
22,750
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,068
19,923
Other creditors
18,242
33,802
Loans from directors
39,270
40,805
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 B Ordinary Shares of £1 each
1
1
1 C Ordinary Shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).