Company registration number 05407003 (England and Wales)
AIR DRYER TECHNOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
AIR DRYER TECHNOLOGY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AIR DRYER TECHNOLOGY LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
31,161
39,348
Current assets
Stocks
42,500
28,350
Debtors
3
307,803
388,353
Investments
4
366,552
400,000
Cash at bank and in hand
202,016
323,009
918,871
1,139,712
Creditors: amounts falling due within one year
5
(112,089)
(307,854)
Net current assets
806,782
831,858
Total assets less current liabilities
837,943
871,206
Provisions for liabilities
(7,564)
(7,266)
Net assets
830,379
863,940
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
830,279
863,840
Total equity
830,379
863,940

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 25 March 2026 and are signed on its behalf by:
Mr David Potts
Mr Stephen Potts
Director
Director
Company Registration No. 05407003
AIR DRYER TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
9
7
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2024
89,958
Additions
2,772
At 30 June 2025
92,730
Depreciation and impairment
At 1 July 2024
50,610
Depreciation charged in the year
10,959
At 30 June 2025
61,569
Carrying amount
At 30 June 2025
31,161
At 30 June 2024
39,348
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
273,044
344,553
Other debtors
34,759
43,800
307,803
388,353
4
Current asset investments
2025
2024
£
£
Other investments
366,552
400,000
AIR DRYER TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
9,755
96,802
Taxation and social security
95,442
201,593
Other creditors
6,892
9,459
112,089
307,854
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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