REGISTERED NUMBER: 08429199 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Airteq Limited

Page

Balance Sheet

1

FIXED ASSETS

135,138

138,305

CURRENT ASSETS

61,631

84,267

PREPAYMENTS AND ACCRUED INCOME

168

563

CREDITORS

Amounts falling due within one year

(161,477

)

(193,482

)

NET CURRENT LIABILITIES

(99,678

)

(108,652

)

TOTAL ASSETS LESS CURRENT LIABILITIES

35,460

29,653

CREDITORS

Amounts falling due after more than one year

(10,916

)

(12,750

)

ACCRUALS AND DEFERRED INCOME

(1,760

)

(1,600

)

NET ASSETS

22,784

15,303

CAPITAL AND RESERVES

22,784

15,303

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Airteq Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08429199

Registered office:

Unit 19

Marlow Road Industrial Estate

Marlow Road

Leicester

Leicestershire

LE3 2BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr S Sulyma and Mrs C A Sulyma

Balance outstanding at start of year

-

-

Amounts advanced

2,607

-

Amounts repaid

(2,607

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by:

Mr S Sulyma - Director