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REGISTERED NUMBER: 08762137 (England and Wales)


















Aviation Engineering Training Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Aviation Engineering Training Ltd (Registered number: 08762137)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aviation Engineering Training Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr S Hill





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





REGISTERED NUMBER: 08762137 (England and Wales)





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

Aviation Engineering Training Ltd (Registered number: 08762137)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 298 232

CURRENT ASSETS
Debtors 5 3,168 1,630
Cash at bank 59,591 48,844
62,759 50,474
CREDITORS
Amounts falling due within one year 6 (11,413 ) (8,370 )
NET CURRENT ASSETS 51,346 42,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,644

42,336

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 51,544 42,236
SHAREHOLDERS' FUNDS 51,644 42,336

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 16 April 2025 and were signed by:





Mr S Hill - Director


Aviation Engineering Training Ltd (Registered number: 08762137)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Aviation Engineering Training Ltd 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 - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Aviation Engineering Training Ltd (Registered number: 08762137)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 - 426 1,140 1,566
Additions 94 159 - 253
Disposals - - (1,036 ) (1,036 )
At 30 November 2024 94 585 104 783
DEPRECIATION
At 1 December 2023 - 275 1,059 1,334
Charge for year 19 145 20 184
Eliminated on disposal - - (1,033 ) (1,033 )
At 30 November 2024 19 420 46 485
NET BOOK VALUE
At 30 November 2024 75 165 58 298
At 30 November 2023 - 151 81 232

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,068 -
Other debtors 100 1,630
3,168 1,630

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 156 145
Taxation and social security 9,738 8,208
Other creditors 1,519 17
11,413 8,370

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100