AIR RESIDENTIAL LTD

Registered Number
16021660
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

AIR RESIDENTIAL LTD

Company Information
for the period from 16 October 2024 to 31 March 2026


Registered Number	16021660 (England and Wales)

AIR RESIDENTIAL LTD

Statement of Financial Position
31 March 2026

	Notes	2026
		£	£
Fixed assets
Tangible assets	3		361,994
			361,994
Current assets
Debtors	4	100
Cash at bank and on hand		5,291
		5,391
Creditors amounts falling due within one year	5	(2,494)
Net current assets (liabilities)			2,897
Total assets less current liabilities			364,891
Creditors amounts falling due after one year	6		(365,770)
Net assets			(879)
Capital and reserves
Called up share capital			100
Profit and loss account			(979)
Shareholders' funds			(879)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 July 2026, and are signed on its behalf by:

Dr Adam Hussain
Director

Dr Isaac Hussain
Director

Mrs Jacqueline Hussain
Director

Registered Company No. 16021660

AIR RESIDENTIAL LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Basis of preparation
	The financial statements have been prepared on the historical cost basis.

	Functional and presentation currency
	The financial statements are presented in sterling, which is the functional currency of the entity.

	Revenue from sale of goods
	The revenue shown in the profit and loss account represents income receivable from the renting out of a residential property during the period.

	Tangible fixed assets and depreciation
	Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2.	Average number of employees


		2026
	Average number of employees during the year	3

3.	Tangible fixed assets

4.	Debtors: amounts due within one year

5.	Creditors: amounts due within one year

		2026
		£
	Accrued liabilities and deferred income	2,494
	Total	2,494

6.	Creditors: amounts due after one year

		2026
		£
	Bank borrowings and overdrafts	252,000
	Other creditors	113,770
	Total	365,770