BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Engineering related scientific and technical consulting activities 11 September 2026 0 0 NI684949 2026-03-31 NI684949 2025-03-31 NI684949 2024-03-31 NI684949 2025-04-01 2026-03-31 NI684949 2024-04-01 2025-03-31 NI684949 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI684949 uk-curr:PoundSterling 2025-04-01 2026-03-31 NI684949 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 NI684949 uk-core:CapitalReserve 2026-03-31 NI684949 uk-core:CapitalReserve 2025-03-31 NI684949 2025-04-01 2026-03-31 NI684949 uk-bus:Director1 2025-04-01 2026-03-31 NI684949 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI684949 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
AEARDIS LIMITED
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026



AEARDIS LIMITED
Company Registration Number: NI684949
STATEMENT OF FINANCIAL POSITION
as at 31 March 2026

    2026   2025
  £   £
 
Fixed Assets -   27,574
  ─────────   ─────────
Current assets 99,103   52,093
Creditors: amounts falling due within one year (5,084)   (5,295)
  ─────────   ─────────
Net Current Assets 94,019   46,798
  ─────────   ─────────
Total Assets less Current Liabilities 94,019   74,372
Accruals and deferred income (1,400)   (1,000)
  ─────────   ─────────
Net Assets 92,619   73,372
  ═════════   ═════════
 
Capital and Reserves 92,619   73,372
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
AEARDIS LIMITED is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI684949. The registered office of the company is 2nd Floor Causeway Tower, 9 James Street South, Belfast which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2025 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 11 September 2026 and signed by:
 
   
________________________________  
Mr Ciaran McArdle  
Director