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REGISTERED NUMBER: 00610060 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

AIRCRAFT PRODUCTION TOOLING CO. LIMITED

AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AIRCRAFT PRODUCTION TOOLING CO. LIMITED

Company Information
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mrs P A Blunt
C J Blunt
M E Blunt





REGISTERED OFFICE: Fourth Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR





REGISTERED NUMBER: 00610060 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Balance Sheet
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 615,000 615,000

CURRENT ASSETS
Debtors 5 200 200
Cash at bank 22,748 6,745
22,948 6,945
CREDITORS
Amounts falling due within one year 6 23,927 11,253
NET CURRENT LIABILITIES (979 ) (4,308 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

614,021

610,692

PROVISIONS FOR LIABILITIES 7 145,420 145,420
NET ASSETS 468,601 465,272

CAPITAL AND RESERVES
Called up share capital 8 1,100 1,100
Revaluation reserve 9 458,691 458,691
Retained earnings 8,810 5,481
SHAREHOLDERS' FUNDS 468,601 465,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Balance Sheet - continued
30 JUNE 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 25 March 2025 and were signed on its behalf by:





C J Blunt - Director


AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Aircraft Production Tooling Co. 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.

The company has cash resources and has no requirement for external funding. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The director continues to believe the going concern basis of accounting is appropriate in preparing the annual financial statements.

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

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
Deferred tax assets are recognised only to the extent that directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantially enacted at the balance sheet date.

AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 615,000
NET BOOK VALUE
At 30 June 2024 615,000
At 30 June 2023 615,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 200 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,048 7,972
Other creditors 15,879 3,281
23,927 11,253

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 145,420 145,420

Deferred
tax
£   
Balance at 1 July 2023 145,420
Balance at 30 June 2024 145,420

AIRCRAFT PRODUCTION TOOLING CO. LIMITED (REGISTERED NUMBER: 00610060)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 JUNE 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary 1 1,000 1,000
100 A deferred non voting 1 100 100
1,100 1,100

9. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 30 June 2024 458,691