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REGISTERED NUMBER: 12276656 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Aviation Events Group Ltd

Aviation Events Group Ltd (Registered number: 12276656)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aviation Events Group Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: A P Organ





REGISTERED OFFICE: 31 Monson Road
Tunbridge Wells
Kent





REGISTERED NUMBER: 12276656 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co.
Chartered Accountants
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Aviation Events Group Ltd (Registered number: 12276656)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,149 6,245

CURRENT ASSETS
Debtors 5 58,419 17,011
Cash at bank 100,281 155,517
158,700 172,528
CREDITORS
Amounts falling due within one year 6 54,958 77,566
NET CURRENT ASSETS 103,742 94,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,891

101,207

CREDITORS
Amounts falling due after more than one
year

7

(997

)

(3,164

)

PROVISIONS FOR LIABILITIES 8 (978 ) (1,187 )
NET ASSETS 106,916 96,856

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 106,914 96,854
SHAREHOLDERS' FUNDS 106,916 96,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Aviation Events Group Ltd (Registered number: 12276656)

Balance Sheet - continued
31 December 2024


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 25 June 2025 and were signed by:





A P Organ - Director


Aviation Events Group Ltd (Registered number: 12276656)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Aviation Events Group 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.

Significant judgements and estimates
There are no significant estimates used in the preparation of these accounts or relevant to users of the accounts.

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 reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Functional currency
The functional currency used by the company is £ Sterling.

Financial instruments
Basic financial instruments comprising debtors, bank and cash balances are disclosed at fair value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Aviation Events Group Ltd (Registered number: 12276656)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 10,891
Additions 621
At 31 December 2024 11,512
DEPRECIATION
At 1 January 2024 4,646
Charge for year 1,717
At 31 December 2024 6,363
NET BOOK VALUE
At 31 December 2024 5,149
At 31 December 2023 6,245

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,311 3,263
Prepayments & other debtors 11,083 13,619
Directors' current accounts 25 -
VAT - 129
58,419 17,011

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,336 2,391
Trade creditors 8,364 20,414
Corporation tax 6,456 14,012
Social security and other taxes 2,498 4,949
Overseas taxes & duties - 6,894
VAT 1,704 -
Directors' current accounts - 412
Deferred income 32,350 25,944
Accrued expenses 1,250 2,550
54,958 77,566

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 997 3,164

Aviation Events Group Ltd (Registered number: 12276656)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 978 1,187

Deferred
tax
£   
Balance at 1 January 2024 1,187
Provided during year (209 )
Balance at 31 December 2024 978

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 January 2024 96,854
Profit for the year 40,060
Dividends (30,000 )
At 31 December 2024 106,914