Company Registration No. 08728417 (England and Wales)
AIRTIGHT BUILDING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 October 2025
AIRTIGHT BUILDING SOLUTIONS LTD
Unaudited accounts
Contents
AIRTIGHT BUILDING SOLUTIONS LTD
Company Information
for the year ended 31 October 2025
Directors
Sureshbhai Bhikhabhai Babariya
Nilav Sureshkumar Babariya
Company Number
08728417 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road
Harrow
HA3 7QT
United Kingdom
Accountants
Equifin Accountancy Ltd
Unit A-4 Livingstone Court
55 Peel Road
Harrow
Middlesex
HA3 7QT
AIRTIGHT BUILDING SOLUTIONS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
50,952
25,259
Cash at bank and in hand
730,415
26,433
Creditors: amounts falling due within one year
(127,565)
(118,136)
Net current assets
716,513
46,975
Total assets less current liabilities
767,465
772,234
Creditors: amounts falling due after more than one year
(304,968)
(296,625)
Net assets
462,497
475,609
Called up share capital
101
101
Profit and loss account
462,396
475,508
Shareholders' funds
462,497
475,609
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Nilav Sureshkumar Babariya
Director
Company Registration No. 08728417
AIRTIGHT BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2025
AIRTIGHT BUILDING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08728417. The registered office is A4 Livingstone Court 55 Peel Road, Harrow, HA3 7QT, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Investments is corporate deposit valued at cost.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
11,783
39,787
9,841
61,411
Additions
24,198
-
10,226
34,424
At 31 October 2025
35,981
39,787
20,067
95,835
At 1 November 2024
8,910
23,877
3,365
36,152
Charge for the year
3,348
3,182
2,201
8,731
At 31 October 2025
12,258
27,059
5,566
44,883
At 31 October 2025
23,723
12,728
14,501
50,952
At 31 October 2024
2,873
15,910
6,476
25,259
AIRTIGHT BUILDING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Investments
Other investments
Valuation at 1 November 2024
700,000
Valuation at 31 October 2025
-
During the year company invested £700,000 in to fixed term investment.
Amounts falling due within one year
Trade debtors
30,419
71,933
Amounts falling due after more than one year
Amounts due from group undertakings etc.
52,894
16,394
Other debtors
30,350
50,351
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
82,493
75,315
Taxes and social security
8,739
28,725
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
47,500
77,500
Other creditors
186,990
91,000
Loans from directors
47,765
99,856
9
Transactions with related parties
During the year Company has paid to Nilav Babariya, director, £24,000 (2022 : £24,000) for project management consultancy fees in addition to salaries £23,866 (2022 : £ 24,000) to Nilav Babariya.
10
Average number of employees
During the year the average number of employees was 4 (2024: 2).