Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
ADVERSAIR LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
205,519
109,984
Current assets
298,956
367,820
Prepayments and accrued income
979
-
0
Creditors: amounts falling due within one year
(40,926)
(82,376)
Net current assets
259,009
285,444
Total assets less current liabilities
464,528
395,428
Creditors: amounts falling due after more than one year
(28,755)
(33,564)
Net assets
435,773
361,864
Capital and reserves
435,773
361,864
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Adversair Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Pond Street, Harlaxton, Grantham, Lincolnshire, NG32 1HW.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADVERSAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 August 2026
C Gleave
Director
Company registration number 14064442 (England and Wales)
ADVERSAIR LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 APRIL 2026
- 3 -
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 May 2025
-
0
4,625
11,900
4,712
99,726
120,963
Additions
12,897
-
0
584
798
-
0
14,279
Business combinations
119,125
-
0
-
0
-
0
-
0
119,125
At 30 April 2026
132,022
4,625
12,484
5,510
99,726
254,367
Depreciation and impairment
At 1 May 2025
-
0
644
1,058
1,262
20,912
23,876
Depreciation charged in the year
-
0
995
2,856
1,417
19,704
24,972
At 30 April 2026
-
0
1,639
3,914
2,679
40,616
48,848
Carrying amount
At 30 April 2026
132,022
2,986
8,570
2,831
59,110
205,519
At 30 April 2025
12,897
3,981
10,842
3,450
78,814
109,984
2026-04-302025-05-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityC Gleavefalse140644422025-05-012026-04-30140644422026-04-30140644422025-04-3014064442core:CurrentFinancialInstrumentscore:WithinOneYear2026-04-3014064442core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3014064442core:Non-currentFinancialInstruments2026-04-3014064442core:Non-currentFinancialInstruments2025-04-30140644422024-05-012025-04-3014064442bus:Director12025-05-012026-04-3014064442core:LandBuildingscore:OwnedOrFreeholdAssets2025-04-3014064442core:PlantMachinery2025-04-3014064442core:FurnitureFittings2025-04-3014064442core:ComputerEquipment2025-04-3014064442core:MotorVehicles2025-04-30140644422025-04-3014064442core:LandBuildingscore:OwnedOrFreeholdAssets2026-04-3014064442core:PlantMachinery2026-04-3014064442core:FurnitureFittings2026-04-3014064442core:ComputerEquipment2026-04-3014064442core:MotorVehicles2026-04-3014064442core:LandBuildingscore:OwnedOrFreeholdAssets2025-05-012026-04-3014064442core:PlantMachinery2025-05-012026-04-3014064442core:FurnitureFittings2025-05-012026-04-3014064442core:ComputerEquipment2025-05-012026-04-3014064442core:MotorVehicles2025-05-012026-04-3014064442core:LandBuildingscore:OwnedOrFreeholdAssets2025-04-3014064442core:PlantMachinery2025-04-3014064442core:FurnitureFittings2025-04-3014064442core:ComputerEquipment2025-04-3014064442core:MotorVehicles2025-04-3014064442bus:PrivateLimitedCompanyLtd2025-05-012026-04-3014064442bus:SmallCompaniesRegimeForAccounts2025-05-012026-04-3014064442bus:Micro-entities2025-05-012026-04-3014064442bus:AuditExemptWithAccountantsReport2025-05-012026-04-3014064442bus:FullAccounts2025-05-012026-04-30xbrli:purexbrli:sharesiso4217:GBP