IRIS Accounts Production v25.1.3.33 06965350 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069653502023-09-30069653502024-09-30069653502023-10-012024-09-30069653502022-09-30069653502022-10-012023-09-30069653502023-09-3006965350ns15:EnglandWales2023-10-012024-09-3006965350ns14:PoundSterling2023-10-012024-09-3006965350ns10:Director12023-10-012024-09-3006965350ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3006965350ns10:Micro-entities2023-10-012024-09-3006965350ns10:AuditExemptWithAccountantsReport2023-10-012024-09-3006965350ns10:FullAccounts2023-10-012024-09-3006965350ns5:CurrentFinancialInstruments2024-09-3006965350ns5:CurrentFinancialInstruments2023-09-3006965350ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 06965350 (England and Wales)















Dukeries Aviation Management Limited

Unaudited Financial Statements

For The Year Ended 30 September 2024






Dukeries Aviation Management Limited (Registered number: 06965350)






Contents of the Financial Statements
For The Year Ended 30 September 2024




Page

Balance Sheet 1

Report of the Accountants 3

Dukeries Aviation Management Limited (Registered number: 06965350)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 97,861 91,303

CURRENT ASSETS 120,181 141,349

CREDITORS
Amounts falling due within one year (77,928 ) (70,485 )
NET CURRENT ASSETS 42,253 70,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,114

162,167

CAPITAL AND RESERVES 140,114 162,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dukeries Aviation Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06965350

Registered office: Unit 6, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dukeries Aviation Management Limited (Registered number: 06965350)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





M Bonsall - Director


Dukeries Aviation Management Limited

Report of the Accountants to the Directors of
Dukeries Aviation Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report may not be relied upon by any other person for any other purpose whatsoever.

Roddis Taylor Robinson neither owes or accepts any duty to any other party and shall not be liable for any loss, damage or expense caused by their reliance on these accounts.






Roddis Taylor Robinson
Chartered Accountants
Unit 6, Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB


25 June 2025