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Registered number: 03178459

AVIATION MANAGEMENT PARTNERSHIP LIMITED

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

AVIATION MANAGEMENT PARTNERSHIP LIMITED

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Michael David Ellis
Jonathan Paul Gray (resigned 31 March 2024)
David Erridge (resigned 31 March 2024)
Anne Laura Elizabeth Ellis (resigned 2 June 2024)
REGISTERED OFFICE
Mountbatten House
Grosvenor Square
Southampton
SO15 2JU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03178459
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

AVIATION MANAGEMENT PARTNERSHIP LIMITED

ACCOUNTS
FOR THE457 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AVIATION MANAGEMENT PARTNERSHIP LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-957
Investment Assets4-24,152
-25,109
CURRENT ASSETS
Debtors528,559127,994
Cash at bank and in hand18,78969,625
47,348197,619
CREDITORS: Amounts falling due within one year612,76690,372
NET CURRENT ASSETS34,582107,247
TOTAL ASSETS LESS CURRENT LIABILITIES34,582132,356
CREDITORS: Amounts falling due after more than one year715,25827,500
NET ASSETS19,324104,856
CAPITAL AND RESERVES
Called up share capital83,1903,190
Profit and loss account16,134101,666
SHAREHOLDERS' FUNDS19,324104,856
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
Michael David Ellis
Director

AVIATION MANAGEMENT PARTNERSHIP LIMITED

NOTES TO THE ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees44
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20237,7607,760
Disposals(7,760)(7,760)
At 30/06/2024--
Depreciation
At 01/04/20236,8036,803
Disposals(6,803)(6,803)
At 30/06/2024--
Net Book Amounts
At 30/06/2024--
At 31/03/2023957957

AVIATION MANAGEMENT PARTNERSHIP LIMITED

4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/04/202352,85252,852
Disposals(52,852)(52,852)
Amortisation
At 01/04/202328,70028,700
Disposals(28,700)(28,700)
Net Book Amounts
At 31/03/202324,15224,152
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-47,962
Other debtors28,55964,727
Amounts due from group companies-15,305
28,559127,994
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other taxation and social security76613,845
Bank Loan10,00010,000
Trade creditors-22,852
Other creditors-1,186
Accruals and deferred income2,00042,489
12,76690,372
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr15,25827,500
15,25827,500

AVIATION MANAGEMENT PARTNERSHIP LIMITED

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
271239 Ordinary shares of £0.010 each27122712
47821 Class B shares of £0.010 each478478
3,1903,190
9. CONTROLLING PARTY
The ultimate parent company is MAA Trading (Southern) Limited.
The company is controlled by MD Ellis, director of the company, who holds the entire share capital of the ultimate parent company.