Airborne Fit Limited - Filleted accounts

Registered number

10640365

Airborne Fit Limited

Filleted Accounts

31 May 2026

Airborne Fit Limited
Registered number:		10640365
Balance Sheet
as at 31 May 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		3,118			5,782
Tangible assets	4		3,691			5,243
			6,809			11,025

Current assets
Stocks		40			83
Debtors	5	5,746			8,416
Cash at bank and in hand		3,003			688
		8,789			9,187

Creditors: amounts falling due within one year	6	(332,458)			(332,090)

Net current liabilities			(323,669)			(322,903)

Total assets less current liabilities			(316,860)			(311,878)

Creditors: amounts falling due after more than one year	7		(11,944)			(19,855)



Net liabilities			(328,804)			(331,733)

Capital and reserves
Called up share capital			210			210
Profit and loss account			(329,014)			(331,943)

Shareholders' funds			(328,804)			(331,733)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Jay
Director
Approved by the board on 20 August 2026

Airborne Fit Limited
Notes to the Accounts
for the year ended 31 May 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					5		5


3	Intangible fixed assets							£
	Web design

	Cost
	At 1 June 2025							12,566
	At 31 May 2026							12,566

	Amortisation
	At 1 June 2025							6,784
	Provided during the year							2,664
	At 31 May 2026							9,448

	Net book value
	At 31 May 2026							3,118
	At 31 May 2025							5,782

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 June 2025	101,958		59,178		1,850		162,986
	Additions	-		450		-		450
	Disposals	-		-		(1,850)		(1,850)
	At 31 May 2026	101,958		59,628		-		161,586

	Depreciation
	At 1 June 2025	98,231		57,662		1,850		157,743
	Charge for the year	932		1,070		-		2,002
	On disposals	-		-		(1,850)		(1,850)
	At 31 May 2026	99,163		58,732		-		157,895

	Net book value
	At 31 May 2026	2,795		896		-		3,691
	At 31 May 2025	3,727		1,516		-		5,243


5	Debtors					2026		2025
£							£

	Trade debtors					738		600
	Prepayments					693		341
	Other debtors					4,315		7,475
						5,746		8,416


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					4,088		2,722
	Taxation and social security costs					18,959		19,051
	Accruals					-		1,162
	Directors Loan Account					301,820		301,820
	Other creditors					7,591		7,335
						332,458		332,090


7	Creditors: amounts falling due after one year					2026		2025
£							£

	Other creditors					11,944		19,855


8	Other information

	Airborne Fit Limited is a private company limited by shares and incorporated in England. Its registered office is:
	42, Wright Lane
	Kesgrave
	Ipswich
	Suffolk
	IP5 2FA