Company Registration No. 09485890 (England and Wales)
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Unaudited accounts
Contents
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Company Number
09485890 (England and Wales)
Registered Office
Riding Wood
Burnhams Road,
Bookhams
Surrey
KT23 3AX
United Kingdom
Accountants
ULM Ltd
16 Ingestre Place, London
London
W1F 0JJ
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
80,700
40,416
Cash at bank and in hand
355,298
376,052
Creditors: amounts falling due within one year
(72,720)
(68,209)
Net current assets
303,045
327,049
Net assets
383,745
367,465
Called up share capital
100
100
Profit and loss account
383,645
367,365
Shareholders' funds
383,745
367,465
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 19 October 2026 and were signed on its behalf by
Leigh Mantle
Director
Company Registration No. 09485890
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09485890. The registered office is Riding Wood, Burnhams Road,, Bookhams, Surrey, KT23 3AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 method
Motor vehicles
25% Straight line method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
AIRLINE NETWORK TECHNOLOGY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
114,903
55,976
170,879
Disposals
-
(41,491)
(41,491)
At 31 March 2026
114,903
87,185
202,088
At 1 April 2025
99,289
31,174
130,463
Charge for the year
3,123
12,698
15,821
On disposals
-
(24,896)
(24,896)
At 31 March 2026
102,412
18,976
121,388
At 31 March 2026
12,491
68,209
80,700
At 31 March 2025
15,614
24,802
40,416
Amounts falling due within one year
Trade debtors
19,524
19,206
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,053
2,857
Taxes and social security
19,208
20,928
Other creditors
18,764
44,424
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).