1 August 2024 false No description of principal activity Taxfiler 2024.6 10282922business:PrivateLimitedCompanyLtd2024-08-012025-07-31 102829222024-07-31 102829222024-08-012025-07-31 10282922business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 10282922business:FilletedAccounts2024-08-012025-07-31 102829222025-07-31 10282922business:Director12024-08-012025-07-31 10282922business:RegisteredOffice2024-08-012025-07-31 102829222024-07-31 10282922core:WithinOneYear2025-07-31 10282922core:WithinOneYear2024-07-31 10282922core:AfterOneYear2025-07-31 10282922core:AfterOneYear2024-07-31 10282922core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 10282922core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10282922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 10282922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10282922core:PreviouslyStatedAmount2025-07-31 10282922core:PreviouslyStatedAmount2024-07-31 10282922business:SmallEntities2024-08-012025-07-31 10282922countries:EnglandWales2024-08-012025-07-31 102829222023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10282922 (England and Wales)
AIRBRIDGE CENTRE LIMITED Unaudited accounts for the year ended 31 July 2025
AIRBRIDGE CENTRE LIMITED Unaudited accounts Contents
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AIRBRIDGE CENTRE LIMITED Company Information for the year ended 31 July 2025
Director
Khalid Mehmood
Company Number
10282922 (England and Wales)
Registered Office
1-D CHARLES ROAD BIRMINGHAM B10 9ET ENGLAND
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AIRBRIDGE CENTRE LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,009 
3,009 
Cash at bank and in hand
20,109 
20,109 
23,118 
23,118 
Creditors: amounts falling due within one year
890 
890 
Net current assets
24,008 
24,008 
Total assets less current liabilities
24,008 
24,008 
Creditors: amounts falling due after more than one year
(21,608)
(21,608)
Net assets
2,400 
2,400 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
2,360 
2,360 
Shareholders' funds
2,400 
2,400 
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Khalid Mehmood Director Company Registration No. 10282922
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AIRBRIDGE CENTRE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AIRBRIDGE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10282922. The registered office is 1-D, CHARLES ROAD, BIRMINGHAM, B10 9ET, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,009 
3,009 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(890)
(890)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,608 
21,608 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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