AIRONEX LTD
Statement of financial position
as at 30 April 2026
Tangible assets
88,602
90,115
Cash at bank and in hand
142,028
75,795
Creditors: amounts falling due within one year
(119,692)
(93,020)
Net current assets
83,361
35,130
Net assets
171,963
125,245
Called up share capital
100
100
Profit and loss account
171,863
125,145
Shareholders' funds
171,963
125,245
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 4 September 2026 and were signed on its behalf by
Elham SANEIFARD
Director
Company Registration No. 13346484
AIRONEX LTD
Notes to the Accounts
for the year ended 30 April 2026
AIRONEX LTD is a private company, limited by shares, registered in England and Wales, registration number 13346484. The registered office is 7 THE CHESTNUTS, GWYDOR ROAD, BECKENHAM, BR3 4DU, UK.
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:
Plant & machinery
Straight-Line 20%
Motor vehicles
Straight-Line 20%
Fixtures & fittings
Straight-Line 20%
Computer equipment
Straight-Line 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
64,980
38,823
38,761
12,802
155,366
Additions
15,400
-
15,500
-
30,900
Disposals
(8,000)
-
-
-
(8,000)
At 30 April 2026
72,380
38,823
54,261
12,802
178,266
At 1 May 2025
33,748
18,672
10,314
2,517
65,251
Charge for the year
7,727
5,824
8,790
2,072
24,413
At 30 April 2026
41,475
24,496
19,104
4,589
89,664
At 30 April 2026
30,905
14,327
35,157
8,213
88,602
At 30 April 2025
31,232
20,151
28,447
10,285
90,115
AIRONEX LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,750
4,680
Taxes and social security
28,906
27,293
Loans from directors
48,823
48,823
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).