IRIS Accounts Production v26.1.10.61 05340047 Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false 123500 29480 123500 26100 126880 123500 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05340047 2024-10-31 05340047 2025-10-31 05340047 2024-11-01 2025-10-31 05340047 2023-10-31 05340047 2023-11-01 2024-10-31 05340047 2024-10-31 05340047 ns15:EnglandWales 2024-11-01 2025-10-31 05340047 ns14:PoundSterling 2024-11-01 2025-10-31 05340047 ns10:Director1 2024-11-01 2025-10-31 05340047 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05340047 ns10:SmallEntities 2024-11-01 2025-10-31 05340047 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05340047 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 05340047 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05340047 ns10:FullAccounts 2024-11-01 2025-10-31 05340047 42 ns10:Director2 2024-10-31 05340047 42 ns10:Director2 2024-11-01 2025-10-31 05340047 42 ns10:Director2 2023-11-01 2024-10-31 05340047 42 ns10:Director2 2025-10-31 05340047 42 ns10:Director2 2024-10-31 05340047 ns10:Director2 2024-11-01 2025-10-31 05340047 ns10:CompanySecretary1 2024-11-01 2025-10-31 05340047 ns10:RegisteredOffice 2024-11-01 2025-10-31 05340047 ns5:CurrentFinancialInstruments 2025-10-31 05340047 ns5:CurrentFinancialInstruments 2024-10-31 05340047 ns5:Non-currentFinancialInstruments 2025-10-31 05340047 ns5:Non-currentFinancialInstruments 2024-10-31 05340047 ns5:ShareCapital 2025-10-31 05340047 ns5:ShareCapital 2024-10-31 05340047 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 05340047 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 05340047 ns5:PlantMachinery 2024-11-01 2025-10-31 05340047 ns5:PlantMachinery 2024-10-31 05340047 ns5:PlantMachinery 2025-10-31 05340047 ns5:PlantMachinery 2024-10-31 05340047 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 05340047 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 05340047 ns5:Non-currentFinancialInstruments 2024-11-01 2025-10-31 05340047 ns10:Director1 1 2024-10-31 05340047 ns10:Director1 1 2023-10-31 05340047 ns10:Director1 1 2024-11-01 2025-10-31 05340047 ns10:Director1 1 2023-11-01 2024-10-31 05340047 ns10:Director1 1 2025-10-31 05340047 ns10:Director1 1 2024-10-31

REGISTERED NUMBER: 05340047 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

AIRSPACE SOLUTIONS.COM LIMITED

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Contents of the Financial Statements

for the year ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| AIRSPACE SOLUTIONS.COM LIMITED |

Company Information

for the year ended 31 October 2025

| DIRECTORS: | G M Gerrish

| Mrs L Gerrish

| SECRETARY: | Mrs L Gerrish

| REGISTERED OFFICE: | Unit 17

| Tafarnaubach Industrial

| Estate

| Tredegar

| Gwent

| NP22 3AA

| REGISTERED NUMBER: | 05340047 (England and Wales)

| ACCOUNTANTS: | Neuhoff & Co

| Chartered Accountants

| Claydons Barns

| 11 Towcester Road

| Whittlebury

| Northamptonshire

| NN12 8XU

| BANKERS: | National Westminster Bank Plc

| 7 High Street

| Marlow

| Buckinghamshire

| SL7 1BZ

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Balance Sheet

31 October 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 77,291 |  | 58,044 |  |

CURRENT ASSETS

Stocks | 266,597 |  | 257,901 |  |

Debtors | 5 | 543,623 |  | 612,288 |  |

Cash at bank and in hand | 509,762 |  | 268,120 |  |

1,319,982 |  | 1,138,309 |  |

CREDITORS

Amounts falling due within one year | 6 | (476,798 | ) | (349,137 | ) |

NET CURRENT ASSETS | 843,184 |  | 789,172 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 920,475 |  | 847,216 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (3,000 | ) | (39,000 | ) |

NET ASSETS | 917,475 |  | 808,216 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 917,375 |  | 808,116 |  |

SHAREHOLDERS' FUNDS | 917,475 |  | 808,216 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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.

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Balance Sheet - continued

31 October 2025

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

G M Gerrish - Director

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Notes to the Financial Statements

for the year ended 31 October 2025

1. | STATUTORY INFORMATION

| Airspace Solutions.com 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Plant and machinery etc | - | 25% on cost, 15% on cost and 10% on cost

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| 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.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| 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.

| Government grants

| Government grants towards the purchase of plant and machinery are taken to a deferred income account and credited to the Profit and Loss Account as the asset is amortised.

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Notes to the Financial Statements - continued

for the year ended 31 October 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 10 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024 | 242,233 |  |

| Additions | 34,899 |  |

| At 31 October 2025 | 277,132 |  |

| DEPRECIATION

| At 1 November 2024 | 184,189 |  |

| Charge for year | 15,652 |  |

| At 31 October 2025 | 199,841 |  |

| NET BOOK VALUE

| At 31 October 2025 | 77,291 |  |

| At 31 October 2024 | 58,044 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 303,872 |  | 351,153 |  |

| Amounts owed by group undertakings | 69,780 |  | 90,030 |  |

| Other debtors | 169,971 |  | 171,105 |  |

543,623 |  | 612,288 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 36,000 |  | 36,000 |  |

| Trade creditors | 168,800 |  | 141,035 |  |

| Taxation and social security | 150,687 |  | 167,602 |  |

| Other creditors | 121,311 |  | 4,500 |  |

476,798 |  | 349,137 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 3,000 |  | 39,000 |  |

| The Bank Loan has been made under the CBIL Scheme with the Partial Guarantee provided by the Department of Business Energy and Industrial Strategy. Further Security is provided under a charge created on 6 October 2011 with National Westminster Bank PLc.the loan is for a term of 72 months with repayments having commenced in December 2021.

AIRSPACE SOLUTIONS.COM LIMITED (REGISTERED NUMBER: 05340047) |

Notes to the Financial Statements - continued

for the year ended 31 October 2025

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

2025 | 2024 |

£ | £ |

| G M Gerrish and Mrs L Gerrish

| Balance outstanding at start of year | 123,500 |  | - |  |

| Amounts advanced | 29,480 |  | 123,500 |  |

| Amounts repaid | (26,100 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 126,880 |  | 123,500 |  |

| It is the intention of the Directors to make arrangements for the repayment of the outstanding loans at the earliest opportunity.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Just Air Holdings Ltd.

| Just Air Holdings Ltd acquired 100% of the issued share capital of the company on 18 November 2020.