1 January 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP137928982025-01-012026-01-31137928982026-01-31137928982024-12-3113792898core:WithinOneYear2026-01-3113792898core:WithinOneYear2024-12-3113792898bus:RegisteredOffice2025-01-012026-01-3113792898bus:Director12025-01-012026-01-311379289812025-01-012026-01-31137928982024-01-012024-12-3113792898countries:EnglandWales2025-01-012026-01-3113792898bus:AuditExemptWithAccountantsReport2025-01-012026-01-3113792898bus:PrivateLimitedCompanyLtd2025-01-012026-01-3113792898bus:Micro-entities2025-01-012026-01-3113792898bus:FullAccounts2025-01-012026-01-31
Company registration number:
13792898
Aird Enterprises Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2026
Aird Enterprises Ltd
Statement of Financial Position
31 January 2026
31 Jan 202631 Dec 2024
££
Fixed assets
13,968
 
20,656
 
   
Current assets
935
 
3,125
 
Creditors: amounts falling due within one year
(179
 )
(49,758
 )
Net current assets/(liabilities)
756
 
(46,633
 )
Total assets less current liabilities
14,724
 
(25,977
 )
   
Capital and reserves
14,724
 
(25,977
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hallsford Bridge Business Centre
,
Ongar Road
,
Ongar
,
Essex
,
CM5 9RE
, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).

3 Additional Information

The financial statements cover the 13 months from 1 January 2025 to 31 January 2026; the comparative amounts are for the year ended 31 December 2024. The comparative amounts have been restated to include depreciation of £7,270 that was not charged in that year. This reduced fixed assets and capital and reserves at 31 December 2024 by £7,270: net liabilities previously reported as £18,707 are restated to £25,977. The £100 of unpaid share capital is included within current assets.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2026
, and are signed on behalf of the board by:
A Richardson-Dobie
Director
Company registration number:
13792898