Company Registration No. 08990219 (England and Wales)
Airtek Services IOW Limited
Unaudited accounts
for the year ended 30 April 2026
Airtek Services IOW Limited
Unaudited accounts
Contents
Airtek Services IOW Limited
Company Information
for the year ended 30 April 2026
Company Number
08990219 (England and Wales)
Registered Office
Vision Accounting Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
United Kingdon
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Airtek Services IOW Limited
Statement of financial position
as at 30 April 2026
Tangible assets
95,593
69,806
Cash at bank and in hand
190,649
57,795
Creditors: amounts falling due within one year
(278,096)
(110,175)
Net current assets
55,397
64,102
Total assets less current liabilities
150,990
133,908
Creditors: amounts falling due after more than one year
(5,198)
(10,869)
Net assets
145,792
123,039
Called up share capital
100
100
Profit and loss account
145,692
122,939
Shareholders' funds
145,792
123,039
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 27 June 2026 and were signed on its behalf by
David Woolfenden
Director
Company Registration No. 08990219
Airtek Services IOW Limited
Notes to the Accounts
for the year ended 30 April 2026
Airtek Services IOW Limited is a private company, limited by shares, registered in England and Wales, registration number 08990219. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde , Isle of Wight , PO33 1QT, United Kingdon .
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
78,955
51,859
11,531
142,345
Additions
43,701
-
3,649
47,350
At 30 April 2026
122,656
51,859
15,180
189,695
At 1 May 2025
57,774
10,267
4,498
72,539
Charge for the year
7,348
10,371
3,844
21,563
At 30 April 2026
65,122
20,638
8,342
94,102
At 30 April 2026
57,534
31,221
6,838
95,593
At 30 April 2025
21,181
41,592
7,033
69,806
Airtek Services IOW Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
85,750
75,504
Accrued income and prepayments
4,422
3,978
Other debtors
12,500
12,000
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
204,695
20,371
Taxes and social security
23,483
30,855
Loans from directors
48,358
44,189
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 13 (2025: 11).