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REGISTERED NUMBER: 14101788 (England and Wales)


















DM Aviation Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






DM Aviation Consulting Limited (Registered number: 14101788)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DM Aviation Consulting Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr D Malins
Mrs S E Malins





REGISTERED OFFICE: Delta 606
Delta Office Park
Welton road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 14101788 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

DM Aviation Consulting Limited (Registered number: 14101788)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,826 1,702

CURRENT ASSETS
Debtors 5 150,965 53,901
Cash at bank 52,868 60,726
203,833 114,627
CREDITORS
Amounts falling due within one year 6 (78,697 ) (39,790 )
NET CURRENT ASSETS 125,136 74,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,962

76,539

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 126,862 76,439
SHAREHOLDERS' FUNDS 126,962 76,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DM Aviation Consulting Limited (Registered number: 14101788)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:




Mr D Malins - Director



Mrs S E Malins - Director


DM Aviation Consulting Limited (Registered number: 14101788)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

DM Aviation Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DM Aviation Consulting Limited (Registered number: 14101788)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 765 59 1,561 2,385
Additions 124 722 583 1,429
Disposals - - (660 ) (660 )
At 31 May 2024 889 781 1,484 3,154
DEPRECIATION
At 1 June 2023 153 15 515 683
Charge for year 178 195 490 863
Eliminated on disposal - - (218 ) (218 )
At 31 May 2024 331 210 787 1,328
NET BOOK VALUE
At 31 May 2024 558 571 697 1,826
At 31 May 2023 612 44 1,046 1,702

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,253 20,089
Other debtors 124,712 33,812
150,965 53,901

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 190 -
Taxation and social security 78,507 39,629
Other creditors - 161
78,697 39,790

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

DM Aviation Consulting Limited (Registered number: 14101788)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

2024 2023
£    £   
Mr D Malins and Mrs S E Malins
Balance outstanding at start of year 25,205 -
Amounts advanced 66,745 25,205
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 91,950 25,205