Air Service Events Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15342504

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		6,933		-
Tangible Assets	5		1,250		-

			8,183		-
CURRENT ASSETS
Debtors	6	-		100
Cash at bank and in hand		20		-

		20		100
Creditors: Amounts Falling Due Within One Year	7	(10,632 )		-

NET CURRENT ASSETS (LIABILITIES)			(10,612 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,429 )		100

NET (LIABILITIES)/ASSETS			(2,429 )		100

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(2,529 )		-

SHAREHOLDERS' FUNDS			(2,429)		100

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Air Service Events Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Howarth

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Air Service Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15342504 . The registered office is C/O Digi Accountancy, Sun House, 2 - 4 Little Peter Street, Manchester, M15 4PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates andassumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to berelevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates arerecognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

There have been no judgements, estimates or assumptions made in the preparation of these financial statements.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are brand and website. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	-
Additions	8,000

As at 31 December 2025	8,000

Amortisation
As at 1 January 2025	-
Provided during the period	1,067

As at 31 December 2025	1,067

...CONTINUED

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Air Service Events Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	6,933

As at 1 January 2025	-

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	-
Additions	1,500

As at 31 December 2025	1,500

Depreciation
As at 1 January 2025	-
Provided during the period	250

As at 31 December 2025	250

Net Book Value
As at 31 December 2025	1,250

As at 1 January 2025	-

6. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	-	100

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	10,632	-

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100

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