Extract Awair Holdings Limited

Extract Awair Holdings Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		10		10
Fixed assets		800,000		800,000
Current assets	85,000		0
Creditors: amount falling due within one year	(430,000)		(430,000)
Net current assets		(345,000)		(430,000)
Total assets less current liabilities		455,010		370,010
Net assets		455,010		370,010


Capital and reserves		455,010		370,010

NOTES TO THE ACCOUNTS

General Information

Extract Awair Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11702691, registration address Tamworth Enterprise Centre, Philip Dix House, B79 7DN.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 August 2026 and were signed by:

--------------------------------
Adam Anthony BOYCE
Director


Registered Number: 11702691
England and Wales
EXTRACT AWAIR HOLDINGS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025