Airlife UK Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 08940038

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Receivables	4	10,814		20,321
Cash at bank and in hand		8,165		9,137

		18,979		29,458
Payables: Amounts Falling Due Within One Year	5	(7,066 )		(19,384 )

NET CURRENT ASSETS (LIABILITIES)			11,913		10,074

TOTAL ASSETS LESS CURRENT LIABILITIES			11,913		10,074

NET ASSETS			11,913		10,074

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			11,813		9,974

SHAREHOLDERS' FUNDS			11,913		10,074

For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Ms O Dotsenko

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Airlife UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08940038 . The registered office is 12 Mulberry Place, Pinnell Road, London, SE9 6AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

The accounts are presented in £ sterling.

2.2. Going Concern Disclosure

The directors have considered the company's financial position, liquidity and future performance together with financial projections for the company over the foreseeable future. After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual financial statements.

2.3. Turnover

Revenue from the provision of services is recognised when the services have been provided. Revenue is recognised when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

2.4. Financial Instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and subject to an insignificant risk of change in value.

2.7. Receivables

Receivables are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivable.

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Airlife UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.8. Payables

Payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Payables are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2.9. Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Receivables

	2025	2024
	£	£
Due within one year
Trade debtors	5,794	20,321
Other debtors	5,020	-

	10,814	20,321

5. Payables: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	13,139
Corporation tax	431	472
Accruals and deferred income	1,890	1,500
Directors' loan accounts	4,745	4,273

	7,066	19,384

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Post Balance Sheet Events

There have been no significant events between the year end and the date of approval of these accounts which would require a change to, or disclosure in, the financial statements.

8. Related Party Transactions

At the balance sheet date a balance of £4,745 (31/03/2024: £4,273) was due to a director and shareholder of the company under non interest-bearing loan.

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