Silverfin false false 31/10/2025 31/10/2025 15/10/2024 no description of principal activity Carl Brown 15/10/2024 16019607 2025-10-31 16019607 bus:Director1 2025-10-31 16019607 2024-10-14 16019607 core:CurrentFinancialInstruments 2025-10-31 16019607 core:CurrentFinancialInstruments 2024-10-14 16019607 2024-10-15 2025-10-31 16019607 bus:Micro-entities 2024-10-15 2025-10-31 16019607 bus:FilletedAccounts 2024-10-15 2025-10-31 16019607 bus:AuditExemptWithAccountantsReport 2024-10-15 2025-10-31 16019607 bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16019607 bus:Director1 2024-10-15 2025-10-31 16019607 2023-11-01 2024-10-14 iso4217:GBP xbrli:pure

Company No: 16019607 (England and Wales)

# AIR-TEC WEAR LIMITED

### Unaudited Financial Statements
For the financial period from 15 October 2024 to 31 October 2025
Pages for filing with the registrar

AIR-TEC WEAR LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 15 October 2024 to 31 October 2025

Contents

AIR-TEC WEAR LIMITED

## COMPANY INFORMATION

For the financial period from 15 October 2024 to 31 October 2025
AIR-TEC WEAR LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 15 October 2024 to 31 October 2025

DIRECTOR | Carl Brown (Appointed 15 October 2024)

REGISTERED OFFICE | Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 16019607 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

AIR-TEC WEAR LIMITED

## BALANCE SHEET

As at 31 October 2025
AIR-TEC WEAR LIMITED

## BALANCE SHEET (continued)

For the financial period from 15 October 2024 to 31 October 2025

|  | 31.10.2025 |  | 14.10.2024
|  | £ |  | £
Fixed assets |  | 13,997 |  | -
Current assets |  | 10,264 |  | -
Creditors: amounts falling due within one year |  | ( 21,941) |  | -
Net current liabilities |  | ( 11,677) |  | -
Total assets less current liabilities |  | 2,320 |  | -
Accruals and deferred income |  | ( 1,273) |  | -
Net assets |  | 1,047 |  | -
Capital and reserves |  | 1,047 |  | -

For the financial period ending 31 October 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 financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Air-Tec Wear Limited (registered number: 16019607) were approved and authorised for issue by the director on 05 June 2026 and were signed on its behalf by:

Carl Brown Director |

AIR-TEC WEAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 15 October 2024 to 31 October 2025
AIR-TEC WEAR LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 15 October 2024 to 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16019607). The address of its registered office is Gascoyne House, Moseleys Farm Business Centre, Fornham All Saints,, Bury St Edmunds, Suffolk, IP28 6JY, United Kingdom.

#### 2. Employees

| Period from 15.10.2024 to 31.10.2025 |  | Period from 01.11.2023 to 14.10.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1 |  | -