HIGHERPLANE AVIATION TRAINING LIMITED

Company Registration Number:
04339387 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HIGHERPLANE AVIATION TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HIGHERPLANE AVIATION TRAINING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Irvin John Lee
Jill Rosemary Lee
Secretary: Jill Rosemary Lee
Registered office: 3
Wyndham Mews
Portsmouth
England
PO1 2NY
Company Registration Number: 04339387 (England and Wales)

HIGHERPLANE AVIATION TRAINING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Providing training, testing, learning, mentoring, lectures, advice and seminars for private pilots

Political and charitable donations

None

Company policy on the employment of disabled persons

To far exceed any legal requirements should there be disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Irvin John Lee
Jill Rosemary Lee

Secretary
Jill Rosemary Lee

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Irvin John Lee
Status: Director

HIGHERPLANE AVIATION TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 11,059 12,012
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,371 ) ( 1,461 )
Staff Costs ( 2,000 ) ( 2,000 )
Depreciation and Writeoffs ( 22 ) ( 33 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 133 ) ( 251 )
Profit or (Loss) for Period 6,533 8,267

HIGHERPLANE AVIATION TRAINING LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 74 99
Current assets: 963 1,422
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 963 1,422
Total assets less current liabilities: 1,038 1,522
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,038 1,522
Capital and reserves: 1,038 1,522

HIGHERPLANE AVIATION TRAINING LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Irvin John Lee
Status: Director

The notes form part of these financial statements

HIGHERPLANE AVIATION TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

HIGHERPLANE AVIATION TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No