20 October 2024 false No description of principal activity Taxfiler 2024.6 16028950 business:PrivateLimitedCompanyLtd 2024-10-20 2025-10-31 16028950 2024-10-19 16028950 2024-10-20 2025-10-31 16028950 business:AuditExempt-NoAccountantsReport 2024-10-20 2025-10-31 16028950 business:FilletedAccounts 2024-10-20 2025-10-31 16028950 2025-10-31 16028950 business:Director1 2024-10-20 2025-10-31 16028950 business:Director2 2024-10-20 2025-10-31 16028950 business:RegisteredOffice 2024-10-20 2025-10-31 16028950 core:WithinOneYear 2025-10-31 16028950 core:AfterOneYear 2025-10-31 16028950 countries:EnglandWales 2024-10-20 2025-10-31 16028950 business:Micro-entities 2024-10-20 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16028950 (England and Wales)
Mather Air Solutions Ltd Unaudited accounts for the period from 20 October 2024 to 31 October 2025
Mather Air Solutions Ltd Annual report and unaudited accounts for the period from 20 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mather Air Solutions Ltd Company Information for the period from 20 October 2024 to 31 October 2025
Directors
Charles Mather Hollie Mather
Company Number
16028950 (England and Wales)
Registered Office
64 The Causeway Bognor Regis West Sussex PO21 4PG England
Accountants
South Coast Accountancy Limited 6 Vian Road Waterlooville Hampshire PO7 5TW
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Mather Air Solutions Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
11,102
Current assets
22,946
Creditors: amounts falling due within one year
(7,786)
Net current assets
15,160
Total assets less current liabilities
26,262
Creditors: amounts falling due after more than one year
(3,929)
Accruals and deferred income
(1,330)
Net assets
21,003
Capital and reserves
21,003
NOTES TO THE ACCOUNTS
1 Statutory information
Mather Air Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16028950. The registered office is 64 The Causeway, Bognor Regis, West Sussex, PO21 4PG, England.
2 Directors' advances, credit and guarantees
Advances to the directors totalled £21,583 during the year. Interest has been charged on the loan at the official rate. The loan was repaid within 9 months of the year end.
3 Average number of employees
During the period the average number of employees was 2.
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Mather Air Solutions Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2025
Charles Mather Director Company Registration No. 16028950
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