Registration number: 14352653

Air BnG Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Air BnG Ltd

(Registration number: 14352653)
Balance Sheet as at 30 September 2025

	Note	2025 £		2024 £
Fixed assets
Tangible assets	4		106,728		-
Current assets
Debtors	5	100		100
Cash at bank and in hand		76		10
		176		110
Creditors: Amounts falling due within one year	6	(108,092)		(35)
Net current (liabilities)/assets			(107,916)		75
Net (liabilities)/assets			(1,188)		75
Capital and reserves
Called up share capital		100		100
Profit and loss account		(1,288)		(25)
Total equity			(1,188)		75

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

......................................... Mr P. Watson Director

Air BnG Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2025

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:
11 Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH
United Kingdom

These financial statements were authorised for issue by the Board on 8 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

Air BnG Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2025

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
Additions	106,728	106,728
At 30 September 2025	106,728	106,728
Depreciation
Carrying amount
At 30 September 2025	106,728	106,728

Included within the net book value of land and buildings above is £106,728 (2024 - £Nil) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Other debtors	100	100
	100	100

6

Creditors

	2025 £	2024 £
Due within one year
Other creditors	108,092	35