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REGISTERED NUMBER: 04894954












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

AIRE-TEK SERVICES LIMITED
AIRE-TEK SERVICES LIMITED (REGISTERED NUMBER: 04894954)

ABRIDGED BALANCE SHEET
31 August 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,737 11,775
9,737 11,775

CURRENT ASSETS
Stocks 25,597 42,642
Debtors 196,409 56,528
Cash at bank 36,752 145,119
258,758 244,289
CREDITORS
Amounts falling due within one year 90,002 36,319
NET CURRENT ASSETS 168,756 207,970
TOTAL ASSETS LESS CURRENT
LIABILITIES
178,493
219,745

PROVISIONS FOR LIABILITIES 2,434 2,944
NET ASSETS 176,059 216,801

RESERVES
Called up share capital 2 2
Retained earnings 176,057 216,799
SHAREHOLDERS' FUNDS 176,059 216,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

AIRE-TEK SERVICES LIMITED (REGISTERED NUMBER: 04894954)

ABRIDGED BALANCE SHEET - continued
31 August 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:





T Groves - Director


The notes form part of these financial statements

AIRE-TEK SERVICES LIMITED (REGISTERED NUMBER: 04894954)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2025

1. STATUTORY INFORMATION

Aire-Tek Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04894954 and the registered office is Ludham Road Business Park, Ludham Road, Catfield, Great Yarmouth, Norfolk NR29 5PY.

The presentation currency of the financial statements is sterling.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the value of goods and services invoiced to customers less returns after deducting trade and other discounts and excluding value added tax, together with contracted uninvoiced work in progress.

Goodwill
Goodwill has been written off over 10 years, being its estimated economic life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


AIRE-TEK SERVICES LIMITED (REGISTERED NUMBER: 04894954)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2024
and 31 August 2025 25,000
AMORTISATION
At 1 September 2024
and 31 August 2025 25,000
NET BOOK VALUE

At 31 August 2025 -
At 31 August 2024 -

AIRE-TEK SERVICES LIMITED (REGISTERED NUMBER: 04894954)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2024 35,381
Additions 1,209
At 31 August 2025 36,590
DEPRECIATION
At 1 September 2024 23,606
Charge for year 3,247
At 31 August 2025 26,853
NET BOOK VALUE
At 31 August 2025 9,737
At 31 August 2024 11,775

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company operates a current account with the director. The total debit balance at 31.08.25 was £34,915 (31.08.24 £11,015). The directors current account is unsecured and repayable on demand.