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Company Registration No. 13367310 (England and Wales)
Airfield Holdings Limited Unaudited accounts for the year ended 30 April 2025
Airfield Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Airfield Holdings Limited Company Information for the year ended 30 April 2025
Director
Stephen Eustace
Company Number
13367310 (England and Wales)
Registered Office
Airfield Farm Cottage Monewden Woodbridge IP13 7DF England
- 3 -
Airfield Holdings Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
78,499
-
Investment property
5
270,901
270,901
349,400
270,901
Current assets
Cash at bank and in hand
28,676
100,412
Creditors: amounts falling due within one year
6
(224,807)
(170,602)
Net current liabilities
(196,131)
(70,190)
Net assets
153,269
200,711
Capital and reserves
Called up share capital
3
3
Profit and loss account
153,266
200,708
Shareholders' funds
153,269
200,711
For the 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. 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 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 and authorised for issue on 20 January 2026 and were signed on its behalf by
Stephen Eustace Director Company Registration No. 13367310
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Airfield Holdings Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Airfield Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13367310. The registered office is Airfield Farm Cottage, Monewden, Woodbridge, IP13 7DF, 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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
78,499
At 30 April 2025
78,499
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
78,499
5
Investment property
2025
£
Fair value at 1 May 2024
270,901
At 30 April 2025
270,901
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
218,856
159,367
Taxes and social security
1,826
-
Other creditors
2,890
10,000
Loans from directors
395
395
Accruals
840
840
224,807
170,602
- 5 -
Airfield Holdings Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -