REGISTERED NUMBER: 05406998 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 March 2025

for

AIRMOVE INSTALLATIONS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

S Hill

SECRETARY:

Mrs T Hill

REGISTERED OFFICE:

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

REGISTERED NUMBER:

05406998 (England and Wales)

ACCOUNTANTS:

A K Papadamou & Co

Accountants & Tax Advisors

573 Chester Road

Sutton Coldfield

West Midlands

B73 5HU

BANKERS:

Natwest

30 Anchor Road

Aldridge

WS9 8PJ

FIXED ASSETS

Intangible assets

4

50,000

55,000

Tangible assets

5

1,669

2,226

51,669

57,226

CURRENT ASSETS

Debtors

6

662

668

Cash at bank

238,869

243,994

239,531

244,662

CREDITORS

Amounts falling due within one year

7

167,043

185,546

NET CURRENT ASSETS

72,488

59,116

TOTAL ASSETS LESS CURRENT LIABILITIES

124,157

116,342

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

123,157

115,342

SHAREHOLDERS' FUNDS

124,157

116,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

S Hill - Director

1.	STATUTORY INFORMATION

Airmove Installations limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding VAT.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 30 March 2024

and 29 March 2025

100,000

AMORTISATION

At 30 March 2024

45,000

Charge for year

5,000

At 29 March 2025

50,000

NET BOOK VALUE

At 29 March 2025

50,000

At 29 March 2024

55,000

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 30 March 2024

and 29 March 2025

31,567

4,759

15,999

52,325

DEPRECIATION

At 30 March 2024

31,246

4,456

14,397

50,099

Charge for year

80

76

401

557

At 29 March 2025

31,326

4,532

14,798

50,656

NET BOOK VALUE

At 29 March 2025

241

227

1,201

1,669

At 29 March 2024

321

303

1,602

2,226

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments and accrued income

662

668

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

(1

)

Tax

3,314

6,183

Social security and other taxes

1,946

5,160

Other creditors

88,883

88,053

Directors' current accounts

71,946

85,188

Accrued expenses

954

963

167,043

185,546

8.	ULTIMATE CONTROLLING PARTY

The controlling party is S Hill.