Company registration number: 01417916
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Aircare Freight Services Limited
Pages for filing with the Registrar
Company registration number: 01417916
Aircare Freight Services Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 3,503 4,177
3,503 4,177
Current assets
Debtors 176,147 130,516
Cash at bank and in hand 218,723 257,135
394,870 387,651
Creditors: amounts falling due within one year
(359,898) (264,676)
Net current assets 34,972 122,975
Total assets less current liabilities 38,475 127,152
Creditors: Amounts falling due after more than one year
(48,057) (115,021)
NET (LIABILITIES)/ASSETS (9,582) 12,131
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account (22,082) (369)
TOTAL EQUITY (9,582) 12,131
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01417916
Aircare Freight Services Limited
Balance sheet - continued
as at 31 July 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 31 July 2026 and signed on its behalf by:
Mr A Sibia, Director
31 July 2026
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Aircare Freight Services Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Aircare Freight Services Limited is a private company registered in England and Wales. Its registered number is 01417916. The company is limited by shares. Its registered office is 37 Beavers Lane, Hounslow, Middx, TW4 6EH.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
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Aircare Freight Services Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2024 60,586
At 31 July 2025 60,586
Depreciation
At 1 August 2024 56,409
Charge for year 674
At 31 July 2025 57,083
Net book value
At 31 July 2025 3,503
At 31 July 2024 4,177
If Motor Vehicles had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 41,082 41,082
Accumulated depreciation 40,395 40,395
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