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REGISTERED NUMBER: 05277158 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Aircheck Services Limited

Aircheck Services Limited (Registered number: 05277158)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

Aircheck Services Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mr M K Dale

| Mrs R V Dale

| REGISTERED OFFICE: | Unit 5 Swinton Bridge Workshops

| Rowms Lane

| Swinton

| Mexborough

| South Yorkshire

| S64 8AE

| REGISTERED NUMBER: | 05277158 (England and Wales)

| ACCOUNTANTS: | George Hay Partnership LLP

| Chartered Accountants

| Brigham House

| High Street

| Biggleswade

| Bedfordshire

| SG18 0LD

Aircheck Services Limited (Registered number: 05277158)

Abridged Balance Sheet

31 March 2025

| 31/3/25 | 31/3/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 2,250 |  |

Tangible assets | 5 | 21,070 |  | 23,870 |  |

21,070 |  | 26,120 |  |

CURRENT ASSETS

Debtors | 262,929 |  | 207,864 |  |

Cash at bank | 105,620 |  | 130,276 |  |

368,549 |  | 338,140 |  |

CREDITORS

Amounts falling due within one year | 246,956 |  | 170,759 |  |

NET CURRENT ASSETS | 121,593 |  | 167,381 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 142,663 |  | 193,501 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (1,692 | ) |

PROVISIONS FOR LIABILITIES | (5,268 | ) | (5,967 | ) |

NET ASSETS | 137,395 |  | 185,842 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 136,395 |  | 184,842 |  |

SHAREHOLDERS' FUNDS | 137,395 |  | 185,842 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Aircheck Services Limited (Registered number: 05277158)

Abridged Balance Sheet - continued

31 March 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by:

Mr M K Dale - Director

Aircheck Services Limited (Registered number: 05277158)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

| Sale of goods

| Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on dispatch of the goods.

| Rendering of services

| When the outcome of a transaction can be estimated reliably, turnover from testing and maintenance services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the proportion of agreed upon services delivered to date.

| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and Fittings | - | 25% on reducing balance

| Motor Vehicles | - | 15% on reducing balance

| Computer Equipment | - | 25% on reducing balance

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Aircheck Services Limited (Registered number: 05277158)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 9 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 60,000 |  |

| AMORTISATION

| At 1 April 2024 | 57,750 |  |

| Amortisation for year | 2,250 |  |

| At 31 March 2025 | 60,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 2,250 |  |

Aircheck Services Limited (Registered number: 05277158)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 77,399 |  |

| Additions | 3,344 |  |

| At 31 March 2025 | 80,743 |  |

| DEPRECIATION

| At 1 April 2024 | 53,529 |  |

| Charge for year | 6,144 |  |

| At 31 March 2025 | 59,673 |  |

| NET BOOK VALUE

| At 31 March 2025 | 21,070 |  |

| At 31 March 2024 | 23,870 |  |

6. | OTHER FINANCIAL COMMITMENTS

| At the balance sheet date the company had other financial commitments totalling £42,225.