BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
01168665 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Thomas William Cassells
Stephen Robert Green
Steven David Todd
Secretary: Martin Charles Sandford
Registered office: Folliotts
River Road
Taplow
Maidenhead
England
SL6 0BG
Company Registration Number: 01168665 (England and Wales)

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 48,240 17,542
Cost of sales ( 2,387 ) ( 0 )
Gross surplus or (deficit) 45,853 17,542
Administrative Expenses ( 49,176 ) ( 25,261 )
Operating surplus or (deficit) ( 3,323 ) ( 7,719 )
Interest Receivable and Similar Income 1,065 580
Surplus or (deficit) before tax ( 2,258 ) ( 7,139 )
Tax on surplus ( 202 ) ( 110 )
Surplus or (deficit) for the period ( 2,460 ) ( 7,249 )

The notes form part of these financial statements

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,191 1,383
Total fixed assets: 3,191 1,383
Current assets
Cash at bank and in hand: 75,776 66,914
Total current assets: 75,776 66,914
Prepayments and accrued income: 791
Creditors: amounts falling due within one year: 5 ( 15,248 ) ( 110 )
Net current assets (liabilities): 61,319 66,804
Total assets less current liabilities: 64,510 68,187
Total net assets (liabilities): 64,510 68,187

The notes form part of these financial statements

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 64,510 68,187
Members funds 64,510 68,187

For the year ending 31 December 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.

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Thomas William Cassells
Status: Director

The notes form part of these financial statements

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1,844 1,844
Additions 3,025 3,025
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 4,869 4,869
Depreciation
At 01 January 2024 461 461
Charge for year 1,217 1,217
On disposals - -
Other adjustments - -
At 31 December 2024 1,678 1,678
Net book value
At 31 December 2024 3,191 3,191
At 31 December 2023 1,383 1,383

BRITISH AEROBATIC ASSOCIATION LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 202 110
Accruals and deferred income 15,046
Total 15,248 110