Airflow Solutions Hvac Ltd

Registered number: 14171541

	2025	2024
	£	£
Fixed assets	5,761	432

Current assets	157,732	210,087
Prepayments and accrued income	1,240	1,533
Creditors: Amounts Falling Due Within One Year	(65,083 )	(56,117 )

NET CURRENT ASSETS	93,889	155,503

TOTAL ASSETS LESS CURRENT LIABILITIES	99,650	155,935

Creditors: Amounts Falling Due After More Than One Year	(3 )	(1,357 )

NET ASSETS	99,647	154,578

CAPITAL AND RESERVES	99,647	154,578

Notes

1. General Information

Airflow Solutions Hvac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14171541 . The registered office is 47 Barrowby Avenue, Leeds, LS15 8QD.

2. Average Number of Employees

Average number of employees during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Matthew Wray	31,288	54,137	50,582	-	34,843
Daniel Butler	24,547	33,871	58,418	-	-

The above loans are unsecured, interest at 2.25% & 3.75% has been charged and they are repayable on demand.

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Matthew Wray

Director

28/11/2025