Company Registration No. 11669427 (England and Wales)
AIRFLOW TECH LTD
Unaudited accounts
for the period from 1 April 2024 to 30 June 2025
AIRFLOW TECH LTD
Unaudited accounts
Contents
AIRFLOW TECH LTD
Company Information
for the period from 1 April 2024 to 30 June 2025
Company Number
11669427 (England and Wales)
Registered Office
40 St. Stephens Place
Cambridge
CB3 0JE
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
AIRFLOW TECH LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,802
29,018
Creditors: amounts falling due within one year
(345)
(4,608)
Net current assets
1,457
24,410
Total assets less current liabilities
1,456
26,951
Creditors: amounts falling due after more than one year
-
(11,734)
Called up share capital
100
100
Profit and loss account
1,356
15,117
Shareholders' funds
1,456
15,217
For the period 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 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 23 December 2025 and were signed on its behalf by
Oktay Ince
Director
Company Registration No. 11669427
AIRFLOW TECH LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 June 2025
AIRFLOW TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11669427. The registered office is 40 St. Stephens Place, Cambridge, CB3 0JE.
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 period, 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:
Motor vehicles
2012 BMW 320D
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,608
AIRFLOW TECH LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).