IRIS Accounts Production v25.1.4.42 13768083 director 1.4.24 31.3.25 31.3.25 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137680832024-03-31137680832025-03-31137680832024-04-012025-03-31137680832023-03-31137680832023-04-012024-03-31137680832024-03-3113768083ns15:EnglandWales2024-04-012025-03-3113768083ns14:PoundSterling2024-04-012025-03-3113768083ns10:Director12024-04-012025-03-3113768083ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113768083ns10:SmallEntities2024-04-012025-03-3113768083ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113768083ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113768083ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113768083ns10:FullAccounts2024-04-012025-03-3113768083ns10:OrdinaryShareClass12024-04-012025-03-3113768083ns10:RegisteredOffice2024-04-012025-03-3113768083ns5:CurrentFinancialInstruments2025-03-3113768083ns5:CurrentFinancialInstruments2024-03-3113768083ns5:ShareCapital2025-03-3113768083ns5:ShareCapital2024-03-3113768083ns5:RetainedEarningsAccumulatedLosses2025-03-3113768083ns5:RetainedEarningsAccumulatedLosses2024-03-3113768083ns5:ComputerEquipment2024-04-012025-03-3113768083ns5:ComputerEquipment2024-03-3113768083ns5:ComputerEquipment2025-03-3113768083ns5:ComputerEquipment2024-03-3113768083ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113768083ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113768083ns5:DeferredTaxation2024-03-3113768083ns5:DeferredTaxation2024-04-012025-03-3113768083ns5:DeferredTaxation2025-03-3113768083ns10:OrdinaryShareClass12025-03-3113768083ns5:RetainedEarningsAccumulatedLosses2024-03-3113768083ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 13768083 (England and Wales)















All-Round Aviation Ltd

Unaudited Financial Statements for the Year Ended 31st March 2025






All-Round Aviation Ltd (Registered number: 13768083)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All-Round Aviation Ltd

Company Information
for the year ended 31st March 2025







DIRECTOR: Miss A W Jones



REGISTERED OFFICE: 8, Blandfield Road
London
SW12 8BG



REGISTERED NUMBER: 13768083 (England and Wales)



ACCOUNTANTS: The Decimal Place
8 Blandfield Road
London
SW12 8BG



BANKERS: Metro Bank
Holborn
London
WC1B 5HA

All-Round Aviation Ltd (Registered number: 13768083)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 192 385

CURRENT ASSETS
Debtors 5 8,689 25,377
Cash at bank 57,622 43,592
66,311 68,969
CREDITORS
Amounts falling due within one
year

6

14,343

13,889
NET CURRENT ASSETS 51,968 55,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,160

55,465

PROVISIONS FOR LIABILITIES 7 - 73
NET ASSETS 52,160 55,392

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 52,060 55,292
SHAREHOLDERS' FUNDS 52,160 55,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All-Round Aviation Ltd (Registered number: 13768083)

Balance Sheet - continued
31st March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th June 2025 and were signed by:





Miss A W Jones - Director


All-Round Aviation Ltd (Registered number: 13768083)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

All-Round Aviation Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

All-Round Aviation Ltd (Registered number: 13768083)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2024
and 31st March 2025 771
DEPRECIATION
At 1st April 2024 386
Charge for year 193
At 31st March 2025 579
NET BOOK VALUE
At 31st March 2025 192
At 31st March 2024 385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Other debtors - 10,000
Directors' current accounts 8,689 15,377
8,689 25,377

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 12,459 8,498
Social security and other taxes - 68
VAT - 2,160
Accruals and deferred income 1,884 3,163
14,343 13,889

All-Round Aviation Ltd (Registered number: 13768083)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 73

Deferred
tax
£   
Balance at 1st April 2024 73
Provided during year (73 )
re : accelerated capital
allowances claim
Balance at 31st March 2025 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1st April 2024 55,292
Profit for the year 16,768
Dividends (20,000 )
At 31st March 2025 52,060