Registration number: NI679927

Airlee Place Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

Airlee Place Ltd

Company Information

Directors

Mr Tony McWhirter Mrs Linzi McWhirter

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Airlee Place Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Airlee Place Ltd for the year ended 31 March 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Airlee Place Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Airlee Place Ltd and state those matters that we have agreed to state to the Board of Directors of Airlee Place Ltd, as a body, and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airlee Place Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Airlee Place 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 Airlee Place Ltd. You consider that Airlee Place 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 Airlee Place 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.

......................................

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

21 July 2026

Airlee Place Ltd

Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover	209,277	103,295
Cost of raw materials and consumables	(21,424)	(22,230)
Staff costs	(151,181)	(41,253)
Depreciation and other amounts written off assets	(459)	-
Other charges	(20,247)	(23,082)
Profit before tax	15,966	16,730
Tax on profit	(2,859)	(3,567)
Profit for the year	13,107	13,163

Airlee Place Ltd

(Registration number: NI679927)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	919	-
Current assets	161,676	120,113
Creditors: Amounts falling due within one year	(55,410)	(26,105)
Net current assets	106,266	94,008
Total assets less current liabilities	107,185	94,008
Accruals and deferred income	(1,000)	(930)
	106,185	93,078
Capital and reserves	106,185	93,078

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 21 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Airlee Place Ltd

(Registration number: NI679927)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

......................................... Mr Tony McWhirter Director

......................................... Mrs Linzi McWhirter Director

Airlee Place Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover/revenue	209,277	103,295
Cost of sales
Purchase of raw materials and consumables	(21,424)	(22,230)
Gross profit	187,853	81,065
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,200)	(1,939)
Utilities costs	(752)	(773)
Operating lease expenditure	(9,139)	(13,635)
Other repairs and maintenance costs	(3,409)	(2,714)
Depreciation of fixed assets	(459)	-
Wages and salaries excluding directors	(112,181)	(21,253)
Company contributions to money purchase plans, directors	(39,000)	(20,000)
Bank charges	(268)	(223)
Insurance costs	(1,915)	(1,252)
IT and computing	(2,182)	(1,130)
Telecommunications	(467)	(1,045)
Printing, postage and stationery	(478)	(216)
Other costs	(437)	(155)
Other operating income
Other items
Profit on ordinary activities before taxation	15,966	16,730
Tax on profit or loss on ordinary activities	(2,859)	(3,567)
Profit for the financial year	13,107	13,163