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COMPANY REGISTRATION NUMBER: 13549022
Aerial Planning Limited
Filleted Unaudited Financial Statements
31 March 2025
Aerial Planning Limited
Financial Statements
Year Ended 31 March 2025
Contents
Page
Statement of financial position and the notes to the financial statements
1
Aerial Planning Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
23,076
26,917
--------
--------
Current assets
41,614
29,455
Prepayments and accrued income
507
619
--------
--------
42,121
30,074
Creditors: amounts falling due within one year
18,371
12,937
--------
--------
Net Current Assets
23,750
17,137
--------
--------
Total Assets Less Current Liabilities
46,826
44,054
Accruals and deferred income
1,230
1,260
--------
--------
45,596
42,794
--------
--------
Capital and reserves
45,596
42,794
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr D E Flower
Director
Company registration number: 13549022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S401LA, England.