Airworthiness Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15685077

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		946		605

			946		605
CURRENT ASSETS
Cash at bank and in hand		21,434		747

		21,434		747
Creditors: Amounts Falling Due Within One Year	5	(9,279 )		(1,505 )

NET CURRENT ASSETS (LIABILITIES)			12,155		(758 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,101		(153 )

NET ASSETS/(LIABILITIES)			13,101		(153 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			13,001		(253 )

SHAREHOLDERS' FUNDS			13,101		(153)

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Airworthiness Solutions Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M F Brennan

Director

24 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Airworthiness Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15685077 . The registered office is 12 Swan Drive, Staverton, Trowbridge, BA14 8US.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3 years straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Airworthiness Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	605
Additions	722

As at 31 March 2026	1,327

Depreciation
As at 1 April 2025	-
Provided during the period	381

As at 31 March 2026	381

Net Book Value
As at 31 March 2026	946

As at 1 April 2025	605

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Credit cards	218	-
Other creditors	193	1,505
Taxation and social security	8,868	-

	9,279	1,505

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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