ADB AVIATION LTD

Company Registration Number:
08407165 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ADB AVIATION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ADB AVIATION LTD

Company Information

for the Period Ended 28 February 2025




Director: A Bird
Registered office: 40
Milton Close
Henley-On-Thames
Oxfordshire
England
RG9 1UJ
Company Registration Number: 08407165 (England and Wales)

ADB AVIATION LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,611 7,836
Cash at bank and in hand: 12,647 5,269
Total current assets: 19,258 13,105
Creditors: amounts falling due within one year: 6 ( 18,369 ) ( 13,088 )
Net current assets (liabilities): 889 17
Total assets less current liabilities: 889 17
Total net assets (liabilities): 889 17

The notes form part of these financial statements

ADB AVIATION LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 888 16
Shareholders funds: 889 17

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: A Bird
Status: Director

The notes form part of these financial statements

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 34,050 39,250

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 6,611 4,836
Other debtors 3,000
Total 6,611 7,836

ADB AVIATION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 14,379 11,664
Other creditors 3,990 1,424
Total 18,369 13,088