Company No. 01651045
| Airport Services Limited
| Micro-entity Accounts
| For the year ended 30 June 2025
SBC House
Restmor Way
Wallington
Surrey | Ashferns
SM6 7AH | Chartered Certified Accountants

Airport Services Limited
Registered number: | 01651045
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 157
Current assets
Debtors | 4 |  | 219,936 |  |  | 218,546
Cash at bank and in hand |  |  | 5,894 |  |  | 1,342
|  |  | 225,830 |  |  | 219,888
Creditors: amounts falling due within one year | 5 |  | (61,349) |  |  | (34,708)
Net current assets |  |  |  | 164,481 |  |  | 185,180
Net assets |  |  |  | 164,481 |  |  | 185,337
Capital and reserves
Called up share capital |  |  |  | 50,000 |  |  | 50,000
Profit and loss account |  |  |  | 114,481 |  |  | 135,337
Shareholders' funds |  |  |  | 164,481 |  |  | 185,337
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special 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 23 February 2026
….........................................
P Wong
Director

Airport Services Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 15% straight line
| Computer equipment | 25% straight line
| Motor vehicles | 25% straight line
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| At 1 July 2024 | 61,835
| At 30 June 2025 | 61,835
| Depreciation
| At 1 July 2024 | 61,678
| Charge for the year | 157
| At 30 June 2025 | 61,835
| Net book value
| At 30 June 2025 | -
| At 30 June 2024 | 157
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 23,907 |  | 20,322
| Other debtors | 196,029 |  | 198,224
|  |  |  |  |  | 219,936 |  | 218,546
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 47,917 |  | 17,107
| Taxation and social security costs | 1,201 |  | 2,830
| Other creditors | 12,231 |  | 14,771
|  |  |  |  |  | 61,349 |  | 34,708
| No amounts were owed to BSP IATA as at 30 June 2025.
6 | Related party transactions
| The Company engaged the services of Micro Chems Facilities Limited, a company in which its director is the wife of a director of this company Mr M Wong, for bookkeeping and accountancy services and for the continuing development and maintenance of the accounting and job costing system. The total amount paid for these services amounted to Nil (2024: £7,000).
| During the year the indebtedness between Taliske Limited, a company controlled by its directors, Mr M Wong and Mr P Wong, and Airport Services Limited decreased by a net amount of £1,945. The total due from Taliske Limited at the end of the year was £193,878 (2024: £195,823). The Company is controlled by its directors Mr M Wong and Mr P Wong.
7 | Mortgage and charges
| A fixed and floating charge over the Company's assets was created by way of a debenture in favour of NatWest Bank plc on 26 April 2010.
8 | Other information
| Airport Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Apt 5 Trevithick, 113-127 Windsor Road, Slough, Berkshire SL1 2JN

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