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Registration number: 15896224

AIR CAPITAL AND HOLDINGS LTD

Unaudited Filleted Financial Statements

for the Period from 14 August 2024 to 31 December 2025

 

AIR CAPITAL AND HOLDINGS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AIR CAPITAL AND HOLDINGS LTD

Company Information

Director

I Atzmon

Company secretary

A Trager-Lewis

Registered office

C/o Ch. Hausmann & Co. Suite 5 De Walden Court
85 New Cavendish Street
London
United Kingdom
W1W 6XD

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

AIR CAPITAL AND HOLDINGS LTD

(Registration number: 15896224)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

156,650

Current assets

9,292

Prepayments and accrued income

226

Creditors: Amounts falling due within one year

(167,844)

Net current liabilities

(158,326)

Total assets less current liabilities

(1,676)

Accruals and deferred income

(1,140)

 

(2,816)

Capital and reserves

(2,816)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Ch. Hausmann & Co. Suite 5 De Walden Court
85 New Cavendish Street
London
W1W 6XD
United Kingdom

These financial statements were authorised for issue by the director on 7 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

AIR CAPITAL AND HOLDINGS LTD

(Registration number: 15896224)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026
 

.........................................
I Atzmon
Director