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Company registration number:
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08313951
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Aeroline Records Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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Current assets
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25,463
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28,293
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Creditors: amounts falling due within one year
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(24,480)
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(26,985)
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NET ASSETS
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983
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1,308
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CAPITAL AND RESERVES
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983
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1,308
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Notes
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1
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Company information
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Aeroline Records Limited is a private company registered in England and Wales. Its registered number
is 08313951. The company is limited by shares. Its registered office is 17 Robert Adam Road, Allestree,
Derby, DE22 2JS.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year £8,242 (2024 £12,767) was advanced to the director and £8,242 (2024 £12,767)
remained outstanding at the balance sheet date. £12,767 (2024 £9,768) was repaid during the year.
The advance was repaid within nine months of the balance sheet date.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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