Company registration number: 06438822
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Aerotech Solutions Ltd
Pages for filing with the Registrar
Company registration number: 06438822
Aerotech Solutions Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 9,000 18,000
Tangible assets 5 66,022 89,800
75,022 107,800
Current assets
Stocks 58,800 95,000
Debtors 6 386,425 400,330
Cash at bank and in hand 146,645 271,948
591,870 767,278
Creditors: amounts falling due within one year
7 (575,972) (714,343)
Net current assets 15,898 52,935
Total assets less current liabilities 90,920 160,735
Creditors: Amounts falling due after more than one year
8 (27,760) (17,069)
NET ASSETS 63,160 143,666
Capital and reserves
Called up share capital 100 100
Profit and loss account 63,060 143,566
TOTAL EQUITY 63,160 143,666
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06438822
Aerotech Solutions Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Allen, Director
18 June 2026
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Aerotech Solutions Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Aerotech Solutions Ltd is a private company registered in England and Wales. Its registered number is 06438822. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. Its principal place of business is Unit 9, Galleymead Road,, Slough, Berkshire, SL3 0EN.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 20% straight line
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Aerotech Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 25% straight line
Motor vehicles - 15% reducing balance
Computer equipment - 25% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 18 (2025 - 17).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 45,000
At 31 March 2026 45,000
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Aerotech Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Intangible assets - continued
Amortisation
At 1 April 2025 27,000
Charge for year 9,000
At 31 March 2026 36,000
Net book value
At 31 March 2026 9,000
At 31 March 2025 18,000
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 203,935
Additions 7,951
Disposals (32,332)
At 31 March 2026 179,554
Depreciation
At 1 April 2025 114,135
Charge for year 20,560
Eliminated on disposal (21,163)
At 31 March 2026 113,532
Net book value
At 31 March 2026 66,022
At 31 March 2025 89,800
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Aerotech Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Debtors
2026 2025
£ £
Trade debtors 181,903 217,421
Other debtors 137,755 152,461
Prepayments and accrued income 66,767 30,448
386,425 400,330
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 21,296 29,629
Hire purchase and finance leases 4,740 6,936
Trade creditors 323,425 172,244
Amounts owed to directors 30,000 44,313
Other creditors 50,579 91,254
VAT payable 34,419 65,138
Social security and other tax 17,597 12,618
Accruals and deferred income 93,916 292,211
575,972 714,343
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 12,381 1,667
Hire purchase and finance leases 15,379 15,402
27,760 17,069
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