Air Audio Visual Limited

Registered number: 06652406

	2025	2024
	£	£
Fixed assets	43,673	28,097

Current assets	42,567	26,240
Prepayments and accrued income	180	6,629
Creditors: Amounts Falling Due Within One Year	(79,709 )	(70,661 )

NET CURRENT LIABILITIES	(36,962 )	(37,792 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,711	(9,695 )

Creditors: Amounts Falling Due After More Than One Year	(6,667 )	(14,667 )

NET ASSETS/(LIABILITIES)	44	(24,362 )

CAPITAL AND RESERVES	44	(24,362 )

Notes

1. General Information

Air Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06652406 . The registered office is 24-28, Brockenhurst Road, Ascot, Berkshire, SL5 9DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Fraser

Director

24/04/2026