Company Registration No. 07078388 (England and Wales)
AIRSEAL SOLUTIONS LIMITED
Unaudited accounts
for the year ended 28 February 2026
AIRSEAL SOLUTIONS LIMITED
Unaudited accounts
Contents
AIRSEAL SOLUTIONS LIMITED
Statement of financial position
as at 28 February 2026
Tangible assets
58,073
70,442
Creditors: amounts falling due within one year
(46,042)
(36,159)
Net current liabilities
(45,042)
(36,159)
Total assets less current liabilities
13,031
34,283
Creditors: amounts falling due after more than one year
(32,410)
(44,542)
Net liabilities
(19,379)
(10,259)
Called up share capital
100
100
Profit and loss account
(19,479)
(10,359)
Shareholders' funds
(19,379)
(10,259)
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
P Benstead
Director
Company Registration No. 07078388
AIRSEAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
AIRSEAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07078388. The registered office is Briarhurst, 252 Southwell Road West, MANSFIELD, Nottinghamshire, NG18 4LB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
68,003
43,330
111,333
At 28 February 2026
68,003
43,330
111,333
At 1 March 2025
34,392
6,499
40,891
Charge for the year
5,740
6,629
12,369
At 28 February 2026
40,132
13,128
53,260
At 28 February 2026
27,871
30,202
58,073
At 28 February 2025
33,611
36,831
70,442
Amounts falling due after more than one year
AIRSEAL SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,877
6,925
Obligations under finance leases and hire purchase contracts
14,437
18,301
Trade creditors
10,720
4,433
Taxes and social security
12,920
5,922
Loans from directors
6,088
578
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
32,410
42,983
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).