Micro-entity Accounts - AIR SEA FORWARDING LTD

Registered Number 11042880

AIR SEA FORWARDING LTD

Micro-entity Accounts

30 November 2025

AIR SEA FORWARDING LTD Registered Number 11042880

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	71,651	41,651
Current Assets	263,113	314,535
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(257,680)	(264,030)
Net current assets (liabilities)	5,433	50,505
Total assets less current liabilities	77,084	92,156
Creditors: amounts falling due after more than one year	(66,200)	(86,446)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	10,884	5,710
Capital and reserves	10,884	5,710

For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2026

And signed on their behalf by:
Navtej B Malhan, Director