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Depiair Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2026
Registration number: 00898915

Depiair Ltd

Contents

Statement of financial position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Depiair Ltd

(Registration number: 00898915)
Statement of financial position as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 79,573 | 83,046
Current assets | 206,289 | 223,081
Prepayments and accrued income | 1,800 | -
Creditors: Amounts falling due within one year | (6,031) | (4,500)
Net current assets | 202,058 | 218,581
Total assets less current liabilities | 281,631 | 301,627
Accruals and deferred income | (2,160) | (2,400)
| 279,471 | 299,227
Capital and reserves | 279,471 | 299,227

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Two Acres
Langhurst Wood Road
Horsham
West Sussex
RH12 4QD

These financial statements were authorised for issue by the director on 29 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Income statement.

Depiair Ltd

(Registration number: 00898915)
Statement of financial position as at 30 April 2026

Approved and authorised by the director on 29 June 2026

......................................... Mrs S M Fentiman Director