Airport Utilities Limited 10416809 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the provision of fuel main, dry ice cleaning and fire suppression at airports. Digita Accounts Production Advanced 6.30.9574.0 true 10416809 2024-05-01 2025-04-30 10416809 2025-04-30 10416809 bus:Director1 1 2025-04-30 10416809 bus:Director2 1 2025-04-30 10416809 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10416809 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10416809 bus:Micro-entities 2024-05-01 2025-04-30 10416809 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10416809 bus:FilletedAccounts 2024-05-01 2025-04-30 10416809 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10416809 bus:RegisteredOffice 2024-05-01 2025-04-30 10416809 bus:Director1 2024-05-01 2025-04-30 10416809 bus:Director1 1 2024-05-01 2025-04-30 10416809 bus:Director2 2024-05-01 2025-04-30 10416809 bus:Director2 1 2024-05-01 2025-04-30 10416809 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10416809 bus:Agent1 2024-05-01 2025-04-30 10416809 countries:EnglandWales 2024-05-01 2025-04-30 10416809 bus:Director1 1 2024-04-30 10416809 bus:Director2 1 2024-04-30 10416809 2023-05-01 2024-04-30 10416809 2024-04-30 10416809 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10416809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10416809

Airport Utilities Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Airport Utilities Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Airport Utilities Limited

Company Information

Directors | D. McDonagh R. Liddle

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Airport Utilities Limited

(Registration number: 10416809)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 95,037 | 8,081
Current assets | 259,483 | 165,195
Prepayments and accrued income | 2,759 | -
Creditors: Amounts falling due within one year | (183,395) | (100,586)
Net current assets | 78,847 | 64,609
Total assets less current liabilities | 173,884 | 72,690
Creditors: Amounts falling due after more than one year | (2,235) | (82,500)
Accruals and deferred income | (12,500) | (2,700)
| 159,149 | (12,510)
Capital and reserves | 159,149 | (12,510)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 11 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Airport Utilities Limited

(Registration number: 10416809)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
R. Liddle
Director's loan account | - | 87,086 | (56,037) | 31,049
D. McDonagh
Director's loan account | - | 74,892 | (15,642) | 59,250

The company authorised unsecured, interest-free loans to the directors totalling £90,299. The loans were repaid in full on 20th August 2025.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

......................................... R. Liddle Director