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Company Registration No. 08046368 (England and Wales)
The Aerial Man (Dan Grace) Limited Unaudited accounts for the year ended 31 March 2026
The Aerial Man (Dan Grace) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Aerial Man (Dan Grace) Limited Company Information for the year ended 31 March 2026
Director
Mr D Grace
Company Number
08046368 (England and Wales)
- 3 -
The Aerial Man (Dan Grace) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
12,104 
27,763 
Current assets
Inventories
2,743 
7,851 
Debtors
6
9,943 
5,333 
Cash at bank and in hand
49,486 
36,684 
62,172 
49,868 
Creditors: amounts falling due within one year
7
(29,152)
(47,359)
Net current assets
33,020 
2,509 
Total assets less current liabilities
45,124 
30,272 
Creditors: amounts falling due after more than one year
8
(20,323)
(31,523)
Provisions for liabilities
Deferred tax
(1,395)
(4,371)
Net assets/(liabilities)
23,406 
(5,622)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
23,396 
(5,632)
Shareholders' funds
23,406 
(5,622)
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Mr D Grace Director Company Registration No. 08046368
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The Aerial Man (Dan Grace) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Aerial Man (Dan Grace) Limited is a private company, limited by shares, registered in England and Wales, registration number 08046368.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
25,000 
At 31 March 2026
25,000 
Amortisation
At 1 April 2025
25,000 
At 31 March 2026
25,000 
Net book value
At 31 March 2026
- 
- 5 -
The Aerial Man (Dan Grace) Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
18,244 
60,890 
4,761 
83,895 
Additions
- 
(27,000)
- 
(27,000)
At 31 March 2026
18,244 
33,890 
4,761 
56,895 
Depreciation
At 1 April 2025
14,996 
41,136 
- 
56,132 
Charge for the year
649 
1,186 
- 
1,835 
On disposals
- 
(13,176)
- 
(13,176)
At 31 March 2026
15,645 
29,146 
- 
44,791 
Net book value
At 31 March 2026
2,599 
4,744 
4,761 
12,104 
At 31 March 2025
3,248 
19,754 
4,761 
27,763 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,443 
2,833 
Other debtors
2,500 
2,500 
9,943 
5,333 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
13,212 
17,051 
Obligations under finance leases and hire purchase contracts
- 
5,619 
Trade creditors
913 
10,724 
Taxes and social security
4,817 
3,282 
Loans from directors
4,654 
5,127 
29,152 
47,359 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
20,323 
25,879 
Obligations under finance leases and hire purchase contracts
- 
5,644 
20,323 
31,523 
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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