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Company Registration No. 05667182 (England and Wales)
Airsocket Limited Unaudited accounts for the year ended 31 December 2025
Airsocket Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Airsocket Limited Company Information for the year ended 31 December 2025
Director
Mr. M. Dampster
Company Number
05667182 (England and Wales)
Registered Office
16 CLAREMONT GARDENS UPMINSTER ESSEX RM14 1DN
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Airsocket Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,026
14,263
Creditors: amounts falling due within one year
4
(54,640)
(53,571)
Net current liabilities
(40,614)
(39,308)
Net liabilities
(40,614)
(39,308)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(40,714)
(39,408)
Shareholders' funds
(40,614)
(39,308)
For the year ending 31 December 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 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 13 August 2026 and were signed on its behalf by
Mr. M. Dampster Director Company Registration No. 05667182
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Airsocket Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Airsocket Limited is a private company, limited by shares, registered in England and Wales, registration number 05667182. The registered office is 16 CLAREMONT GARDENS, UPMINSTER, ESSEX, RM14 1DN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
815
-
Trade creditors
1,635
-
Taxes and social security
-
1,837
Loans from directors
52,190
51,734
54,640
53,571
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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