Company registration number: 05369834
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Aerotech Laboratories Limited
Pages for filing with the Registrar
Company registration number: 05369834
Aerotech Laboratories Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 304,876 326,198
Investments 5 507,561 488,424
812,437 814,622
Current assets
Stocks 78,674 40,691
Debtors 6 184,544 148,748
Cash at bank and in hand 375,221 359,926
638,439 549,365
Creditors: amounts falling due within one year
7 (160,663) (133,793)
Net current assets 477,776 415,572
Total assets less current liabilities 1,290,213 1,230,194
Provisions for liabilities (17,260) (14,666)
NET ASSETS 1,272,953 1,215,528
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,271,953 1,214,528
TOTAL EQUITY 1,272,953 1,215,528
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05369834
Aerotech Laboratories Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 September 2026 and signed on its behalf by:
Mr T Percival, Director Mr M Ricketts, Director
29 September 2026 29 September 2026
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Aerotech Laboratories Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Aerotech Laboratories Limited is a private company registered in England and Wales. Its registered number is 05369834. The company is limited by shares. Its registered office is Unit 20 Mercia Business Village, Westwood Business Park, Coventry, CV4 8HX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 10% reducing balance
Fixtures & fittings - 25% reducing balance
Motor vehicles - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Aerotech Laboratories Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2025 - 13).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 223,540 266,636 490,176
Additions - 4,611 4,611
At 31 March 2026 223,540 271,247 494,787
Depreciation
At 1 April 2025 26,825 137,153 163,978
Charge for year 4,471 21,462 25,933
At 31 March 2026 31,296 158,615 189,911
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Aerotech Laboratories Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 192,244 112,632 304,876
At 31 March 2025 196,715 129,483 326,198
5 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 April 2025 488,424
Revaluations 19,137
At 31 March 2026 507,561
Net book value
At 31 March 2026 507,561
At 31 March 2025 488,424
6 Debtors
2026 2025
£ £
Trade debtors 164,471 140,775
Prepayments and accrued income 20,073 7,973
184,544 148,748
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Aerotech Laboratories Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 14,285 11,788
Other creditors 58,451 48,964
Taxation 18,411 9,344
Social security and other tax 65,874 58,504
Accruals and deferred income 3,642 5,193
160,663 133,793
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