31 December 2024 false No description of principal activity Taxfiler 2024.6 09885810 business:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 09885810 2024-12-30 09885810 2024-12-31 2025-12-30 09885810 business:AuditExemptWithAccountantsReport 2024-12-31 2025-12-30 09885810 business:FilletedAccounts 2024-12-31 2025-12-30 09885810 2025-12-30 09885810 2024-12-30 09885810 core:WithinOneYear 2025-12-30 09885810 core:WithinOneYear 2024-12-30 09885810 countries:EnglandWales 2024-12-31 2025-12-30 09885810 business:RegisteredOffice 2024-12-31 2025-12-30 09885810 2023-12-31 2024-12-30 09885810 business:Micro-entities 2024-12-31 2025-12-30 09885810 business:Director1 2024-12-31 2025-12-30 iso4217:GBP xbrli:pure
Company Registration No. 09885810 (England and Wales)
Aerofix Paragliding Services Limited Unaudited accounts for the year ended 30 December 2025
Aerofix Paragliding Services Limited Annual report and unaudited accounts for the year ended 30 December 2025
CONTENTS
PAGE
Statement of financial position
3
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Aerofix Paragliding Services Limited Statement of Financial Position as at 30 December 2025
2025
2024
£
£
Fixed assets
19,165
18,622
Current assets
32,847
31,695
Prepayments and accrued income
1,883
1,826
Creditors: amounts falling due within one year
(2,956)
(2,129)
Net current assets
31,774
31,392
Total assets less current liabilities
50,939
50,014
Accruals and deferred income
(529)
(590)
Net assets
50,410
49,424
Capital and reserves
50,410
49,424
NOTES TO THE ACCOUNTS
1 Statutory information
Aerofix Paragliding Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09885810. The registered office is The Hayloft, Stretfield Mill, Bradwell, Hope Valley, S33 9JT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 December 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 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 13 March 2026
J E Summers Director Company Registration No. 09885810
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