2025-05-30 2026-05-29 09592380 AERIAL FOCUS LIMITED false 09592380 2025-05-30 2026-05-29 09592380 uk-bus:Director1 2025-05-30 2026-05-29 09592380 uk-bus:AuditExempt-NoAccountantsReport 2025-05-30 2026-05-29 09592380 uk-bus:Micro-entities 2025-05-30 2026-05-29 09592380 uk-bus:FullAccounts 2025-05-30 2026-05-29 09592380 uk-bus:PrivateLimitedCompanyLtd 2025-05-30 2026-05-29 09592380 2025-05-30 09592380 2026-05-29 09592380 2025-05-29 xbrli:pure iso4217:GBP 09592380 2024-05-30 2025-05-29
Company Registration Number: 09592380 (England and Wales)
09592380
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-29
false
AERIAL FOCUS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Callam BARNES
2025-05-30
AERIAL FOCUS LIMITED
Unaudited Filleted Financial Statement
For the year ended 29 May 2026
AERIAL FOCUS LIMITED
Contents
For the year ended 29 May 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AERIAL FOCUS LIMITED
Company Information
For the year ended 29 May 2026
Director Callam BARNES
Company number 09592380
Registered office 4 Glyn Dwr Close
Waenllapria
Abergavenny
NP7 0PZ
Accountant
North East Accounting & Tax Solutions Limited
Unit 79/80T Riverview Building
North East BIC
SR5 2TH
AERIAL FOCUS LIMITED
Statement of Financial Position
For the year ended 29 May 2026
2026-05-29
2026 2025
£ £
Fixed assets 53,187 32,601
Current assets 12,224 912
Creditors: Amounts falling due within one year (1,793) (678)
Net current assets/(liabilities) 10,431 234
Total assets less current liabilities 63,618 32,836
Creditors: Amounts falling due more than one year (45,165) (56,814)
Net assets/(liabilities) 18,452 (23,978)
Capital and reserves 18,452 (23,978)
(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 4 Glyn Dwr Close, Waenllapria, Abergavenny, NP7 0PZ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 29/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 May 2026 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 October 2026 and signed on behalf of the board by: 2026-10-22
.............................
Callam BARNES (Director)
Company registration number. 09592380