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Company Registration No. 15658424 (England and Wales)
Aerostrike Ltd Unaudited accounts for the year ended 31 March 2026
Aerostrike Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aerostrike Ltd Company Information for the year ended 31 March 2026
Director
D Jenkins
Company Number
15658424 (England and Wales)
Registered Office
20 Birds Close Ickleton Saffron Walden Essex CB10 1SU England
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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Aerostrike Ltd Accountants' report
Accountants' report to the director of Aerostrike Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aerostrike Ltd for the year ended 31 March 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aerostrike Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aerostrike Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aerostrike Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aerostrike Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aerostrike Ltd. You consider that Aerostrike Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aerostrike Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 17 April 2026
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Aerostrike Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
5,422
7,928
Cash at bank and in hand
766
2,704
6,188
10,632
Creditors: amounts falling due within one year
5
(6,188)
(10,539)
Net current assets
-
93
Net assets
1
94
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
93
Shareholders' funds
1
94
For the year ending 31 March 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 17 April 2026 and were signed on its behalf by
D Jenkins Director Company Registration No. 15658424
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Aerostrike Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Aerostrike Ltd is a private company, limited by shares, registered in England and Wales, registration number 15658424. The registered office is 20 Birds Close, Ickleton, Saffron Walden, Essex, CB10 1SU, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,422
7,928
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,473
8,278
Other creditors
-
565
Accruals
1,715
1,696
6,188
10,539
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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