smallAccCompHo_0921.xslt
Company Registration No. 14739617 (England and Wales)
Aircare Holdings Limited
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14739617
Registered Office Unit 7-8 Apex Business Village
Annitsford
Cramlington
NE23 7BF
Directors
Directors who held office during the period were:
Mr J. Cherry   
Mr D. L. Reed   
- 2 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 267,894 -
Investments 6 1,009,810 1,009,810
Current Assets
Cash at bank and in hand 52 100
52 100
Creditors
Amount falling due within one year (160,100) (160,000)
Net Current Assets (160,048) (159,900)
Total Assets less current liabilities 1,117,656 849,910
Creditors due after more than one year (480,000) (640,000)
Net Assets 637,656 209,910
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 637,556 209,810
Shareholder funds 637,656 209,910
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 24 December 2025
Mr D. L. Reed
Company Registration No. 14739617
- 3 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
Aircare Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14739617.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The principal activity of the company is that of a holding company to a wholly owned subsidiary.
- 5 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/04/2024 - -
Additions 267,894 267,894
At 31/03/2025 267,894 267,894
Depreciation
At 01/04/2024 - -
Charge for the year - -
At 31/03/2025 - -
Net Book Value
At 31/03/2025 267,894 267,894
At 31/03/2024 - -
- 6 -

Aircare Holdings Limited

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2024 1,009,810 - - 1,009,810
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2025 1,009,810 - - 1,009,810
- 7 -