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Company Registration No. 08477627 (England and Wales)
Aerosure Ltd Unaudited accounts for the year ended 30 April 2026
Aerosure Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aerosure Ltd Company Information for the year ended 30 April 2026
Directors
Duncan Duffield Sarah Duffield
Company Number
08477627 (England and Wales)
Registered Office
36 DACRE GARDENS UPPER BEEDING STEYNING BN44 3TD ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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Aerosure Ltd Accountants' report
Accountants' report to the board of directors of Aerosure Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aerosure Ltd for the year ended 30 April 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aerosure Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aerosure Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aerosure Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aerosure Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aerosure Ltd. You consider that Aerosure Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aerosure Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 3 July 2026
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Aerosure Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
324 
511 
Current assets
Debtors
5
20,297 
585 
Cash at bank and in hand
7,276 
27,744 
27,573 
28,329 
Creditors: amounts falling due within one year
6
(16,862)
(17,805)
Net current assets
10,711 
10,524 
Net assets
11,035 
11,035 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,025 
11,025 
Shareholders' funds
11,035 
11,035 
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 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 3 July 2026 and were signed on its behalf by
Duncan Duffield Director Company Registration No. 08477627
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Aerosure Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Aerosure Ltd is a private company, limited by shares, registered in England and Wales, registration number 08477627. The registered office is 36 DACRE GARDENS, UPPER BEEDING, STEYNING, BN44 3TD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
2,990 
801 
1,467 
5,258 
At 30 April 2026
2,990 
801 
1,467 
5,258 
Depreciation
At 1 May 2025
2,559 
740 
1,448 
4,747 
Charge for the year
107 
61 
19 
187 
At 30 April 2026
2,666 
801 
1,467 
4,934 
Net book value
At 30 April 2026
324 
- 
- 
324 
At 30 April 2025
431 
61 
19 
511 
- 6 -
Aerosure Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,585 
585 
Other debtors
18,712 
- 
20,297 
585 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
16,087 
16,920 
Accruals
775 
885 
16,862 
17,805 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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