AIRVENTURE LTD

Registered number: SC347455

	2026	2025
	£	£
Fixed assets	17,778	20,093

Current assets	102,275	24,236
Prepayments and accrued income	14,775	-
Creditors: Amounts Falling Due Within One Year	(54,696 )	(32,415 )

NET CURRENT ASSETS (LIABILITIES)	62,354	(8,179 )

TOTAL ASSETS LESS CURRENT LIABILITIES	80,132	11,914

Creditors: Amounts Falling Due After More Than One Year	(19,162 )	(25,521 )
Accruals and deferred income	(59,765 )	(6,266 )

NET ASSETS/(LIABILITIES)	1,205	(19,873 )

CAPITAL AND RESERVES	1,205	(19,873 )

Notes

1. General Information

AIRVENTURE LTD is a private company, limited by shares, incorporated in Scotland, registered number SC347455 . The registered office is Bogarrow Mill, Glenlivet, Ballindoch, Moray, AB37 9DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from Mr Edwards of £30,038 (2025: £6,757)

The above loan is unsecured, interest free and repayable on demand.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Edwards

Director

23rd October 2026