1 February 2025 false No description of principal activity Taxfiler 2024.6 12434295 business:PrivateLimitedCompanyLtd 2025-02-01 2026-04-30 12434295 2025-01-31 12434295 2025-02-01 2026-04-30 12434295 business:AuditExemptWithAccountantsReport 2025-02-01 2026-04-30 12434295 business:FilletedAccounts 2025-02-01 2026-04-30 12434295 2026-04-30 12434295 business:Director1 2025-02-01 2026-04-30 12434295 business:Director2 2025-02-01 2026-04-30 12434295 business:RegisteredOffice 2025-02-01 2026-04-30 12434295 2025-01-31 12434295 core:WithinOneYear 2026-04-30 12434295 core:WithinOneYear 2025-01-31 12434295 countries:EnglandWales 2025-02-01 2026-04-30 12434295 2024-02-01 2025-01-31 12434295 business:Micro-entities 2025-02-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12434295 (England and Wales)
Aerial Hoops Ltd Unaudited accounts for the period from 1 February 2025 to 30 April 2026
Aerial Hoops Ltd Annual report and unaudited accounts for the period from 1 February 2025 to 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aerial Hoops Ltd Company Information for the period from 1 February 2025 to 30 April 2026
Directors
James Davies Nicola Davies
Company Number
12434295 (England and Wales)
Registered Office
Unit 15B Dransfield House 2 Fox Valley Way Sheffield S36 2AB United Kingdom
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Aerial Hoops Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Fixed assets
-
22,350
Current assets
3,818
45,006
Creditors: amounts falling due within one year
(11,096)
(36,450)
Net current (liabilities)/assets
(7,278)
8,556
Total assets less current liabilities
(7,278)
30,906
Accruals and deferred income
(498)
(498)
(Net liabilities)/net assets
(7,776)
30,408
Capital and reserves
(7,776)
30,408
NOTES TO THE ACCOUNTS
1 Statutory information
Aerial Hoops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12434295. The registered office is Unit 15B, Dransfield House, 2 Fox Valley Way, Sheffield, S36 2AB, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period ending 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2026
Nicola Davies Director Company Registration No. 12434295
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