AIRNEX SOLUTIONS LTD

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
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

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

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.

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).

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

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

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

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	19,734		14,209
	19,734		14,209

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