Company Registration Number 07806332 (England and Wales)
AIRSAFE UK MANAGEMENT HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AIRSAFE UK MANAGEMENT HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
1
42,139
42,139
Cash at bank and in hand
3
3
42,142
42,142
Creditors: amounts falling due within one year
10,000
10,000
Net current assets
52,142
52,142
Capital and reserves
Called up share capital
199
199
Share premium account
(244,251)
(244,251)
Profit and loss reserves
296,194
296,194
Total equity
52,142
52,142
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AIRSAFE UK MANAGEMENT HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 September 2025
Mr Sean Skidmore
Director
Company Registration No. 07806332
AIRSAFE UK MANAGEMENT HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
42,139
42,139