1 December 2024 false No description of principal activity Taxfiler 2024.6 13766007 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13766007 2024-11-30 13766007 2024-12-01 2025-11-30 13766007 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13766007 business:FilletedAccounts 2024-12-01 2025-11-30 13766007 2025-11-30 13766007 business:Director1 2024-12-01 2025-11-30 13766007 business:RegisteredOffice 2024-12-01 2025-11-30 13766007 2024-11-30 13766007 core:WithinOneYear 2025-11-30 13766007 core:WithinOneYear 2024-11-30 13766007 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13766007 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13766007 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13766007 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13766007 core:PreviouslyStatedAmount 2025-11-30 13766007 core:PreviouslyStatedAmount 2024-11-30 13766007 business:SmallEntities 2024-12-01 2025-11-30 13766007 countries:EnglandWales 2024-12-01 2025-11-30 13766007 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13766007 (England and Wales)
AERORTIZ LTD Unaudited accounts for the year ended 30 November 2025
AERORTIZ LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
AERORTIZ LTD Company Information for the year ended 30 November 2025
Director
J Sanchez
Company Number
13766007 (England and Wales)
Registered Office
11 Kings Close Aigburth Liverpool L17 9QS United Kingdom
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
- 3 -
AERORTIZ LTD Accountants' report
Accountants' report to the director of AERORTIZ LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AERORTIZ LTD for the year ended 30 November 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AERORTIZ LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AERORTIZ LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AERORTIZ LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AERORTIZ LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AERORTIZ LTD. You consider that AERORTIZ LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AERORTIZ LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 15 December 2025
- 4 -
AERORTIZ LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
9,507
Creditors: amounts falling due within one year
4
(4,023)
(5,561)
Net current (liabilities)/assets
(4,023)
3,946
Net (liabilities)/assets
(4,023)
3,946
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,024)
3,945
Shareholders' funds
(4,023)
3,946
For the year ending 30 November 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 15 December 2025 and were signed on its behalf by
J Sanchez Director Company Registration No. 13766007
- 5 -
AERORTIZ LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AERORTIZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13766007. The registered office is 11 Kings Close, Aigburth, Liverpool, L17 9QS, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,496
3,889
Accruals
1,527
1,672
4,023
5,561
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -