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REGISTERED NUMBER: 05057638 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 28 February 2026

for

AIRLINK 4 U LIMITED

AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)






Contents of the Financial Statements
for the Year Ended 28 February 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIRLINK 4 U LIMITED

Company Information
for the Year Ended 28 February 2026







DIRECTORS: Tirath Ram Dubb
Sital Ram Dubb





SECRETARY: Sital Ram Dubb





REGISTERED OFFICE: 121 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AX





REGISTERED NUMBER: 05057638 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)

Balance Sheet
28 February 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,647 7,982

CURRENT ASSETS
Debtors 5 5,053 4,203
Cash at bank 5,667 6,368
10,720 10,571
CREDITORS
Amounts falling due within one year 6 21,759 20,497
NET CURRENT LIABILITIES (11,039 ) (9,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,392

)

(1,944

)

CREDITORS
Amounts falling due after more than one
year

7

-

990
NET LIABILITIES (4,392 ) (2,934 )

CAPITAL AND RESERVES
Called up share capital 10 4 4
Retained earnings 11 (4,396 ) (2,938 )
SHAREHOLDERS' FUNDS (4,392 ) (2,934 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)

Balance Sheet - continued
28 February 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:





Sital Ram Dubb - Director


AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)

Notes to the Financial Statements
for the Year Ended 28 February 2026

1. STATUTORY INFORMATION

Airlink 4 U Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Holiday pay
Holiday pay is recognised as an expense in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2026

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2025
and 28 February 2026 56,165 10,250 66,415
DEPRECIATION
At 1 March 2025 49,552 8,881 58,433
Charge for year 992 343 1,335
At 28 February 2026 50,544 9,224 59,768
NET BOOK VALUE
At 28 February 2026 5,621 1,026 6,647
At 28 February 2025 6,613 1,369 7,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 706 666
Deferred tax asset 3,419 2,972
Prepayments 928 565
5,053 4,203

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts (see note 8) 2,208 11,244
Trade creditors 720 1
Other creditors 2,095 5,721
Directors' current accounts 14,936 1,731
Accrued expenses 1,800 1,800
21,759 20,497

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2026 2025
£    £   
Bank loans (see note 8) - 990

AIRLINK 4 U LIMITED (REGISTERED NUMBER: 05057638)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2026

8. LOANS

An analysis of the maturity of loans is given below:

2026 2025
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,208 11,244

Amounts falling due between one and two years:
Bank loans - 1-2 years - 990

9. DEFERRED TAX
£   
Balance at 1 March 2025 (2,972 )
Provided during year (447 )
Balance at 28 February 2026 (3,419 )

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £    £   
1 Ordinary £1 4 4

11. RESERVES
Retained
earnings
£   

At 1 March 2025 (2,938 )
Deficit for the year (1,458 )
At 28 February 2026 (4,396 )