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Company Registration No. 13313366 (England and Wales)
AIRWARE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2025
AIRWARE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIRWARE SOLUTIONS LIMITED Company Information for the year ended 31 December 2025
Directors
Christopher Hurley Finbarr Ring Christopher Boakes Lawrence Eke Alex Renner Scott Starbuck Orry Stevens
Company Number
13313366 (England and Wales)
Registered Office
Airware Solutions Limited 34 Duke Street Brighton East Sussex BN1 1AG England
Accountants
Secandi Associates Ltd 34 Duke Street Brighton BN1 1 AG
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AIRWARE SOLUTIONS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
284,848 
244,000 
Tangible assets
5
80,083 
- 
364,931 
244,000 
Current assets
Inventories
381,285 
290,287 
Debtors
6
1,111,517 
929,343 
Cash at bank and in hand
509,516 
87,153 
2,002,318 
1,306,783 
Creditors: amounts falling due within one year
7
(392,318)
(287,943)
Net current assets
1,610,000 
1,018,840 
Total assets less current liabilities
1,974,931 
1,262,840 
Creditors: amounts falling due after more than one year
8
(1,833,166)
(1,583,167)
Net assets/(liabilities)
141,765 
(320,327)
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
249,000 
249,000 
Profit and loss account
(108,235)
(570,327)
Shareholders' funds
141,765 
(320,327)
For the year ending 31 December 2025 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 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Christopher Hurley Director Company Registration No. 13313366
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AIRWARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AIRWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13313366. The registered office is Airware Solutions Limited, 34 Duke Street, Brighton, East Sussex, BN1 1AG, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
244,000 
Additions
40,848 
At 31 December 2025
284,848 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
284,848 
At 31 December 2024
244,000 
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AIRWARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
- 
- 
- 
Additions
114,554 
929 
4,023 
119,506 
At 31 December 2025
114,554 
929 
4,023 
119,506 
Depreciation
Charge for the year
38,185 
232 
1,006 
39,423 
At 31 December 2025
38,185 
232 
1,006 
39,423 
Net book value
At 31 December 2025
76,369 
697 
3,017 
80,083 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
35,118 
- 
Trade debtors
213,432 
301,697 
Other debtors
183,509 
169,791 
432,059 
471,488 
Amounts falling due after more than one year
Other debtors
679,458 
457,855 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
11,716 
Trade creditors
378,182 
273,864 
Taxes and social security
14,136 
2,363 
392,318 
287,943 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,833,166 
1,583,167 
9
Transactions with related parties
At the year end, the company had loans owed to companies in which one of the Directors is a shareholder. Balance as at 01st January 2025 £1,583,166.46 Balance as at 31st December 2025 £1,833,166.46
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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