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Company Registration No. 12801264 (England and Wales)
AIIRBORNE GROUP LTD Final accounts for the year ended 31 August 2025
AIIRBORNE GROUP LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIIRBORNE GROUP LTD Company Information for the year ended 31 August 2025
Director
GIDEON OFORI-AGYAPONG
Company Number
12801264 (England and Wales)
Registered Office
1-19 Barton Road Bletchley Milton Keynes MK2 3HU England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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AIIRBORNE GROUP LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
1,000
Current assets
Cash at bank and in hand
(10,305)
-
Creditors: amounts falling due within one year
5
(103,672)
(115,534)
Net current liabilities
(113,977)
(115,534)
Net liabilities
(112,977)
(114,534)
Capital and reserves
Called up share capital
6
10
10
Profit and loss account
(112,987)
(114,544)
Shareholders' funds
(112,977)
(114,534)
For the year ending 31 August 2025 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 30 April 2026 and were signed on its behalf by
GIDEON OFORI-AGYAPONG Director Company Registration No. 12801264
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AIIRBORNE GROUP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AIIRBORNE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12801264. The registered office is 1-19 Barton Road , Bletchley, Milton Keynes, MK2 3HU, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,000
At 31 August 2025
1,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,000
At 31 August 2024
1,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
12,937
Taxes and social security
1,892
5,111
Other creditors
734
-
Loans from directors
100,646
97,486
Accruals
400
-
103,672
115,534
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AIIRBORNE GROUP LTD Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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