8 December 2024 true No description of principal activity Taxfiler 2024.6 16121743 business:PrivateLimitedCompanyLtd 2024-12-08 2025-12-31 16121743 2024-12-07 16121743 business:EntityNoLongerTradingButTradedInPast 2024-12-08 2025-12-31 16121743 2024-12-08 2025-12-31 16121743 business:AuditExempt-NoAccountantsReport 2024-12-08 2025-12-31 16121743 business:FilletedAccounts 2024-12-08 2025-12-31 16121743 2025-12-31 16121743 business:Director1 2024-12-08 2025-12-31 16121743 business:Director2 2024-12-08 2025-12-31 16121743 business:RegisteredOffice 2024-12-08 2025-12-31 16121743 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16121743 core:PreviouslyStatedAmount 2025-12-31 16121743 business:SmallEntities 2024-12-08 2025-12-31 16121743 countries:EnglandWales 2024-12-08 2025-12-31 16121743 core:WithinOneYear 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16121743 (England and Wales)
Aerial Media Services Ltd Unaudited accounts for the period from 8 December 2024 to 31 December 2025
Aerial Media Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aerial Media Services Ltd Company Information for the period from 8 December 2024 to 31 December 2025
Directors
David Trunkfield Sarah Trunkfield
Company Number
16121743 (England and Wales)
Registered Office
12 Glendale Avenue Eastbourne BN21 1UU England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Aerial Media Services Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
100
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
David Trunkfield Director Company Registration No. 16121743
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Aerial Media Services Ltd Notes to the Accounts for the period from 8 December 2024 to 31 December 2025
1
Statutory information
Aerial Media Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16121743. The registered office is 12 Glendale Avenue, Eastbourne, BN21 1UU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
5
Average number of employees
During the period the average number of employees was 2.
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