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Registered Number: 09020358
England and Wales
AIRNEX SOLUTIONS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

AIRNEX SOLUTIONS LTD Contents Page For the year ended 31 May 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

AIRNEX SOLUTIONS LTD Company Information For the year ended 31 May 2025
Director | Tahir Gul
Registered Number | 09020358
Registered Office | Unit J 334-340 Romford road Forestgate London E7 8BS
Accountants | Swenta 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF
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AIRNEX SOLUTIONS LTD Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swenta 31 May 2025 .................................................... Swenta 167-169 Great Portland Street, 5th Floor, London, United Kingdom, W1W 5PF 05 May 2026 2

AIRNEX SOLUTIONS LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 546 |  | 819
Tangible fixed assets | 4 | 1,853 |  | 2,260
|  | 2,399 |  | 3,079
Current assets |  |  |
Debtors: amounts falling due within one year | 5 | 7,271 |  | 7,271
Cash at bank and in hand |  | 31 |  | 123
|  | 7,302 |  | 7,394
Creditors: amount falling due within one year | 6 | (1,456) |  | (4,056)
Net current assets |  | 5,846 |  | 3,338
Total assets less current liabilities |  | 8,245 |  | 6,417
Creditors: amount falling due after more than one year | 7 | (19,734) |  | (14,209)
Net assets |  | (11,489) |  | (7,792)
Capital and reserves |  |  |
Called up share capital |  | 25,501 |  | 25,501
Profit and loss account |  | (36,990) |  | (33,293)
Shareholders' funds |  | (11,489) |  | (7,792)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 May 2026 and were signed by:
------------------------------- Tahir Gul Director
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AIRNEX SOLUTIONS LTD Notes to the Financial Statements For the year ended 31 May 2025
General Information AIRNEX SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09020358, registration address Unit J 334-340 Romford road, Forestgate , London, E7 8BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard FRS 102 section 1A for Smaller Entities Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives of 10 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 3).
3. | Intangible fixed assets
Cost | Other intangible assets |  | Total
| £ |  | £
At 01 June 2024 | 2,730 |  | 2,730
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 2,730 |  | 2,730
Amortisation
At 01 June 2024 | 1,911 |  | 1,911
Charge for year | 273 |  | 273
On disposals | - |  | -
At 31 May 2025 | 2,184 |  | 2,184
Net book values
At 31 May 2025 | 546 |  | 546
At 31 May 2024 | 819 |  | 819
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 2,401 |  | 3,975 |  | 6,376
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 2,401 |  | 3,975 |  | 6,376
Depreciation
At 01 June 2024 | 1,896 |  | 2,220 |  | 4,116
Charge for year | 91 |  | 316 |  | 407
On disposals | - |  | - |  | -
At 31 May 2025 | 1,987 |  | 2,536 |  | 4,523
Net book values
Closing balance as at 31 May 2025 | 414 |  | 1,439 |  | 1,853
Opening balance as at 01 June 2024 | 505 |  | 1,755 |  | 2,260
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 4,856 |  | 4,856
Advance Received | 2,415 |  | 2,415
| 7,271 |  | 7,271
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 1,394 |  | 4,056
PAYE & Social Security | 62 |  | 0
| 1,456 |  | 4,056
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 19,734 |  | 14,209
| 19,734 |  | 14,209
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