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REGISTERED NUMBER: 12794361 (England and Wales)














FLIGHT PRO INTERNATIONAL LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






FLIGHT PRO INTERNATIONAL LTD (REGISTERED NUMBER: 12794361)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FLIGHT PRO INTERNATIONAL LTD

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: L Kendera
T J Balousek
M E Pahl
A Owen





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 12794361 (England and Wales)





AUDITORS: Miller & Co
Statutory Auditor
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

FLIGHT PRO INTERNATIONAL LTD (REGISTERED NUMBER: 12794361)

STATEMENT OF FINANCIAL POSITION
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 2,674 567

CURRENT ASSETS
Debtors 6 740,038 414,842
Cash at bank 104,085 59,853
844,123 474,695
CREDITORS
Amounts falling due within one year 7 488,982 216,183
NET CURRENT ASSETS 355,141 258,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

357,815

259,079

PROVISIONS FOR LIABILITIES 669 142
NET ASSETS 357,146 258,937

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 357,046 258,837
SHAREHOLDERS' FUNDS 357,146 258,937

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 9 May 2025 and were signed on its behalf by:




T J Balousek - Director



A Owen - Director


FLIGHT PRO INTERNATIONAL LTD (REGISTERED NUMBER: 12794361)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Flight Pro International 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.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

FLIGHT PRO INTERNATIONAL LTD (REGISTERED NUMBER: 12794361)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 847
Additions 2,946
At 31 August 2024 3,793
DEPRECIATION
At 1 September 2023 280
Charge for year 839
At 31 August 2024 1,119
NET BOOK VALUE
At 31 August 2024 2,674
At 31 August 2023 567

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 591,735 281,555
Other debtors 148,303 133,287
740,038 414,842

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 204,376 133,689
Taxation and social security 43,484 51,565
Other creditors 241,122 30,929
488,982 216,183

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Healy (Senior Statutory Auditor)
for and on behalf of Miller & Co

9. RELATED PARTY DISCLOSURES

The directors operate a loan account with the company. During the year, additional aggregate loans of £137 were provided to the company. The amount owed to the directors at the year end was £1,644.