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Company Registration No. 13199210 (England and Wales)
Custom Air Solutions Ltd Unaudited accounts for the year ended 28 February 2026
Custom Air Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Custom Air Solutions Ltd Company Information for the year ended 28 February 2026
Director
Duncan Ward
Company Number
13199210 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Custom Air Solutions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
8,417
-
Cash at bank and in hand
40,799
2
49,216
2
Creditors: amounts falling due within one year
5
(26,798)
-
Net current assets
22,418
2
Net assets
22,418
2
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
22,416
-
Shareholders' funds
22,418
2
For the year ending 28 February 2026 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 6 May 2026 and were signed on its behalf by
Duncan Ward Director Company Registration No. 13199210
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Custom Air Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Custom Air Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199210. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,264
-
Trade debtors
2,950
-
Accrued income and prepayments
417
-
Other debtors
1,786
-
8,417
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
25,698
-
Accruals
1,100
-
26,798
-
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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Custom Air Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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