REGISTERED NUMBER: 07268783 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

AIR RECRUITMENT LTD

Page

Balance Sheet

1

FIXED ASSETS

29,931

40,980

CURRENT ASSETS

91,035

145,895

CREDITORS

Amounts falling due within one year

(19,760

)

(23,568

)

NET CURRENT ASSETS

71,275

122,327

TOTAL ASSETS LESS CURRENT LIABILITIES

101,206

163,307

CREDITORS

Amounts falling due after more than one year

(28,489

)

(33,422

)

NET ASSETS

72,717

129,885

CAPITAL AND RESERVES

72,717

129,885

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Air Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07268783

Registered office:

Suite 13714

20-22 Wenlock Road

London

London

N1 7GU

The presentation currency of the financial statements is the Pound Sterling (£).

These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

A Price and R Price

Balance outstanding at start of year

(567

)

42,535

Amounts advanced

33,806

36,370

Amounts repaid

(35,624

)

(79,472

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,385

)

(567

)

Interest is being charged annually at the HMRC approved rate and there are no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

A Price - Director

R Price - Director