Company Registration No. 11719078 (England and Wales)
Airmodels Ltd
Unaudited accounts
for the year ended 31 December 2025
Airmodels Ltd
Unaudited accounts
Contents
Airmodels Ltd
Company Information
for the year ended 31 December 2025
Company Number
11719078 (England and Wales)
Registered Office
51 Rhos Road
Rhos On Sea
Colwyn Bay
LL28 4RY
United Kingdom
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Airmodels Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
19,514
598
Cash at bank and in hand
220,398
206,376
Creditors: amounts falling due within one year
(37,704)
(39,119)
Net current assets
184,111
167,257
Net assets
203,625
167,855
Called up share capital
1
1
Profit and loss account
203,624
167,854
Shareholders' funds
203,625
167,855
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 members have 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 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 23 September 2026 and were signed on its behalf by
Mr Zak Sampson
Director
Company Registration No. 11719078
Airmodels Ltd
Notes to the Accounts
for the year ended 31 December 2025
Airmodels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719078. The registered office is 51 Rhos Road, Rhos On Sea, Colwyn Bay, LL28 4RY, United Kingdom.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
-
1,000
3,422
4,422
Additions
25,700
-
-
25,700
At 31 December 2025
25,700
1,000
3,422
30,122
At 1 January 2025
-
684
3,140
3,824
Charge for the year
6,425
79
280
6,784
At 31 December 2025
6,425
763
3,420
10,608
At 31 December 2025
19,275
237
2
19,514
At 31 December 2024
-
316
282
598
Amounts falling due within one year
Airmodels Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,524
31,064
Other creditors
5,665
2,010
Loans from directors
5,965
4,595
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).