Company Registration No. 12636106 (England and Wales)
Air Care Solutions Limited
Unaudited accounts
for the year ended 30 August 2025
Air Care Solutions Limited
Unaudited accounts
Contents
Air Care Solutions Limited
Company Information
for the year ended 30 August 2025
Directors
MR ALAN O'BRIEN
MRS LOIS MARIE O'BRIEN
MR NICHOLAS ALAN O'BRIEN
Company Number
12636106 (England and Wales)
Registered Office
C/O AXT ACCOUNTANTS
5300 LAKESIDE
CHEADLE
GREATER MANCHESTER
SK8 3GP
ENGLAND
Accountants
AXT Accountants
5300 Lakeside
Cheadle Royal Business Park
Cheadle
Cheshire
SK8 3GP
Air Care Solutions Limited
Statement of financial position
as at 30 August 2025
Tangible assets
28,634
40,077
Inventories
172,891
176,728
Cash at bank and in hand
3,272
3,993
Creditors: amounts falling due within one year
(277,806)
(258,234)
Net current liabilities
(101,407)
(71,515)
Total assets less current liabilities
(72,773)
(31,438)
Provisions for liabilities
Other provisions
(615)
(615)
Net liabilities
(73,388)
(32,053)
Called up share capital
100
100
Profit and loss account
(73,488)
(32,153)
Shareholders' funds
(73,388)
(32,053)
For the year ending 30 August 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
MR ALAN O'BRIEN
Director
Company Registration No. 12636106
Air Care Solutions Limited
Notes to the Accounts
for the year ended 30 August 2025
Air Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12636106. The registered office is C/O AXT ACCOUNTANTS, 5300 LAKESIDE, CHEADLE, GREATER MANCHESTER, SK8 3GP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
11,443
Amounts falling due within one year
Air Care Solutions Limited
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(1,448)
(564)
Amounts owed to group undertakings and other participating interests
120,606
90,816
Taxes and social security
11,144
13,695
Loans from directors
125,842
133,100
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Average number of employees
During the year the average number of employees was 20 (2024: 20).