|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
16159396
|
|
|
Airtraxuk Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
3,289
|
|
|
Current assets
|
|
|
|
|
29,665
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
(32,852)
|
|
|
|
|
Net current liabilities
|
|
|
|
|
|
|
(3,187)
|
|
|
NET ASSETS
|
|
|
|
|
|
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Airtraxuk Ltd is a private company registered in England and Wales. Its registered number is 16159396. The company is limited by shares. Its registered office is 45 Rectory Farm, Kings Langley, Hertfordshire, WD4 8HT.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 2.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
As at 31 January 2026 there was a loan owed by the director totalling £19,777. This loan was repaid in full on 31/07/2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|