Clydeair Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI610427

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50,000		50,000

			50,000		50,000
Creditors: Amounts Falling Due Within One Year	5	(35,891 )		(35,891 )

NET CURRENT ASSETS (LIABILITIES)			(35,891 )		(35,891 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,109		14,109

NET ASSETS			14,109		14,109

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			14,107		14,107

SHAREHOLDERS' FUNDS			14,109		14,109

Page 1

Page 2

Clydeair Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Melvyn Adair

Director

24/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Clydeair Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610427 . The registered office is 32 Garvaghy Road, Banbridge, BT32 3SZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	50,000

As at 31 December 2025	50,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50,000

As at 1 January 2025	50,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	300	-
Accruals and deferred income	-	300
Directors' loan accounts	35,591	35,591

	35,891	35,891

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2