Pembrey Airport Limited 15141872 true 2023-09-15 2024-09-30 2024-09-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true C L Bebb B M Kane true true 15141872 2023-09-15 2024-09-30 15141872 2024-09-30 15141872 bus:OrdinaryShareClass2 2024-09-30 15141872 core:ShareCapital 2024-09-30 15141872 core:CurrentFinancialInstruments 2024-09-30 15141872 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15141872 bus:FRS102 2023-09-15 2024-09-30 15141872 bus:AuditExempt-NoAccountantsReport 2023-09-15 2024-09-30 15141872 bus:FullAccounts 2023-09-15 2024-09-30 15141872 bus:RegisteredOffice 2023-09-15 2024-09-30 15141872 bus:Director1 2023-09-15 2024-09-30 15141872 bus:Director2 2023-09-15 2024-09-30 15141872 bus:OrdinaryShareClass2 2023-09-15 2024-09-30 15141872 bus:EntityHasNeverTraded 2023-09-15 2024-09-30 15141872 bus:PrivateLimitedCompanyLtd 2023-09-15 2024-09-30 15141872 1 2023-09-15 2024-09-30 15141872 countries:EnglandWales 2023-09-15 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15141872

Pembrey Airport Limited

Annual Report and Unaudited Financial Statements

for the Period from 15 September 2023 to 30 September 2024

 

Pembrey Airport Limited

Profit and Loss Account for the Period from 15 September 2023 to 30 September 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Pembrey Airport Limited

(Registration number: 15141872)
Balance Sheet as at 30 September 2024

Note

2024
£

Current assets

 

Debtors

4

100

Capital and reserves

 

Called up share capital

5

100

Shareholders' funds

 

100

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 


B M Kane
Director

 

Pembrey Airport Limited

Notes to the Unaudited Financial Statements for the Period from 15 September 2023 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Glynwalis Mansion
Alltwalis
Carmarthen
SA32 7EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies..

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. All trade debtors are repayable within one year and hence are included at the undiscounted cost of cash expected to be received. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Pembrey Airport Limited

Notes to the Unaudited Financial Statements for the Period from 15 September 2023 to 30 September 2024

4

Debtors

2024
£

Other debtors

100

100

5

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

100

100

   

6

Parent and ultimate parent undertaking

The company's immediate parent is Bebb Kane Aviation Holdings Limited, incorporated in England and Wales.