Air Control Industries EOT Trustee Limited 14429269 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Air Control Industries Employee Ownership Trust Digita Accounts Production Advanced 6.30.9574.0 true M J Ayres P Sargent P Tuffin A C Tyler A Wilson 14429269 2024-04-01 2025-03-31 14429269 2025-03-31 14429269 bus:FRS102 2024-04-01 2025-03-31 14429269 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14429269 bus:FullAccounts 2024-04-01 2025-03-31 14429269 bus:RegisteredOffice 2024-04-01 2025-03-31 14429269 bus:Director1 2024-04-01 2025-03-31 14429269 bus:Director3 2024-04-01 2025-03-31 14429269 bus:Director4 2024-04-01 2025-03-31 14429269 bus:Director5 2024-04-01 2025-03-31 14429269 bus:Director6 2024-04-01 2025-03-31 14429269 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14429269 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 14429269 countries:England 2024-04-01 2025-03-31 14429269 2022-10-19 2024-03-31 14429269 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14429269

Air Control Industries EOT Trustee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Air Control Industries EOT Trustee Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Air Control Industries EOT Trustee Limited

(Registration number: 14429269)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

Cash at bank and in hand

-

-

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 


A C Tyler
Director

 

Air Control Industries EOT Trustee Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Weycroft Avenue
Millwey Rise Industrial Estate
Axminster
Devon
EX13 5HU

These financial statements were authorised for issue by the Board on 16 December 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling (£).

3

Staff numbers

The average number of directors during the year was 5 (2024 - 5).