Aire Homes Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12432141

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	23,288		23,288
Cash at bank and in hand		63		63

		23,351		23,351
Creditors: Amounts Falling Due Within One Year	5	29,580		29,580

NET CURRENT ASSETS (LIABILITIES)			52,931		52,931

TOTAL ASSETS LESS CURRENT LIABILITIES			52,931		52,931

Creditors: Amounts Falling Due After More Than One Year	6		(44,938 )		(44,938 )

NET ASSETS			7,993		7,993

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			7,992		7,992

SHAREHOLDERS' FUNDS			7,993		7,993

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 Brent McLoughlin

Director

13/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Aire Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12432141 . The registered office is Redcar Beacon, Level 3, Esplanade, Redcar, North Yorkshire, TS10 3AA.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

N/A

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: )

4. Debtors

	2026	2025
	£	£
Due within one year
Aire Management Loan	22,222	22,222
Products Sourcing Loan	1,066	1,066

	23,288	23,288

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	2,006	2,006
Beacon Lounge Loan	7,930	7,930
Jason McLoughlin Loan	13,440	13,440
M&O Homes Ltd	(80,935 )	(80,935 )
Accruals and deferred income	720	720
Director's loan account	27,259	27,259

	(29,580 )	(29,580 )

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	44,938	44,938

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1