Company Registration No. 12772486 (England and Wales)
Airborne Eye Training Solutions Ltd
Unaudited accounts
for the year ended 30 April 2025
Airborne Eye Training Solutions Ltd
Unaudited accounts
Contents
Airborne Eye Training Solutions Ltd
Company Information
for the year ended 30 April 2025
Company Number
12772486 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D Castledown Business Park
Ludgershall
SP11 9FA
England
Accountants
Anna Sharlott FFA FIPA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Airborne Eye Training Solutions Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
85,330
90
Creditors: amounts falling due within one year
(76,552)
(26,915)
Net current assets/(liabilities)
8,778
(26,770)
Net assets/(liabilities)
9,161
(26,770)
Called up share capital
100
100
Profit and loss account
9,061
(26,870)
Shareholders' funds
9,161
(26,770)
For the year ending 30 April 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 12 May 2025 and were signed on its behalf by
Michael Page
Director
Company Registration No. 12772486
Airborne Eye Training Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2025
Airborne Eye Training Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772486. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, SP11 9FA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
55
Airborne Eye Training Solutions Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,630
-
Loans from directors
51,061
26,915
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).