AVIATION INVESTMENT AND MANAGEMENT LIMITED

Company Registration Number:
04825333 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: richard matthews
Registered office: The Spout Earlswood
Shirenewton Chepstow
Monmouthshire
NP16 6RF
Company Registration Number: 04825333 (England and Wales)

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2024

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

Principal Activities

consultancy

Company policy on the employment of disabled persons

owner with one director and no employees

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
richard matthews

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: richard matthews
Status: Director

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 15,299 18,898
Depreciation and Writeoffs - ( 2,336 )
Other charges ( 3,528 ) ( 2,811 )
Profit or (Loss) for Period 11,771 13,751

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 17,792 30,000
Creditors: amounts falling due within one year: ( 2,073 ) ( 6,698 )
Net current assets (liabilities): 15,719 23,302
Total assets less current liabilities: 15,719 23,302
Creditors: amounts falling due after more than one year: ( 19,165 ) ( 30,526 )
Total net assets (liabilities): ( 3,446 ) ( 7,224 )
Capital and reserves: ( 3,446 ) ( 7,224 )

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 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 19 March 2025
And Signed On Behalf Of The Board By:

Name: richard matthews
Status: Director

The notes form part of these financial statements

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AVIATION INVESTMENT AND MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No