IRIS Accounts Production v25.1.4.42 13797349 Board of Directors 1.4.24 31.5.25 31.5.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh137973492024-03-31137973492025-05-31137973492024-04-012025-05-31137973492023-03-31137973492023-04-012024-03-31137973492024-03-3113797349ns15:EnglandWales2024-04-012025-05-3113797349ns14:PoundSterling2024-04-012025-05-3113797349ns10:Director12024-04-012025-05-3113797349ns10:PrivateLimitedCompanyLtd2024-04-012025-05-3113797349ns10:SmallEntities2024-04-012025-05-3113797349ns10:AuditExempt-NoAccountantsReport2024-04-012025-05-3113797349ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-05-3113797349ns10:SmallCompaniesRegimeForAccounts2024-04-012025-05-3113797349ns10:FullAccounts2024-04-012025-05-3113797349ns10:Director22024-04-012025-05-3113797349ns10:RegisteredOffice2024-04-012025-05-3113797349ns5:CurrentFinancialInstruments2025-05-3113797349ns5:CurrentFinancialInstruments2024-03-3113797349ns5:ShareCapital2025-05-3113797349ns5:ShareCapital2024-03-3113797349ns5:RetainedEarningsAccumulatedLosses2025-05-3113797349ns5:RetainedEarningsAccumulatedLosses2024-03-3113797349ns5:MotorVehicles2024-04-012025-05-3113797349ns5:ComputerEquipment2024-04-012025-05-3113797349ns5:MotorVehicles2024-03-3113797349ns5:ComputerEquipment2024-03-3113797349ns5:MotorVehicles2025-05-3113797349ns5:ComputerEquipment2025-05-3113797349ns5:MotorVehicles2024-03-3113797349ns5:ComputerEquipment2024-03-3113797349ns5:WithinOneYearns5:CurrentFinancialInstruments2025-05-3113797349ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13797349 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 31 May 2025

for

Flamingo Aviation Limited

Flamingo Aviation Limited (Registered number: 13797349)

Contents of the Financial Statements
for the Period 1 April 2024 to 31 May 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Flamingo Aviation Limited

Company Information
for the Period 1 April 2024 to 31 May 2025







DIRECTORS: M L Mounce
Mrs S Mounce





REGISTERED OFFICE: 11 Headlands Drive
Hessle
East Yorkshrie
HU13 0JP





REGISTERED NUMBER: 13797349 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

Flamingo Aviation Limited (Registered number: 13797349)

Balance Sheet
31 May 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 13,264

CURRENT ASSETS
Debtors 5 3,377 66,903
Cash at bank 29,039 28,639
32,416 95,542
CREDITORS
Amounts falling due within one year 6 32,292 27,326
NET CURRENT ASSETS 124 68,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

124

81,480

PROVISIONS FOR LIABILITIES - 2,943
NET ASSETS 124 78,537

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24 78,437
124 78,537

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 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.

Flamingo Aviation Limited (Registered number: 13797349)

Balance Sheet - continued
31 May 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:





M L Mounce - Director


Flamingo Aviation Limited (Registered number: 13797349)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 May 2025


1. STATUTORY INFORMATION

Flamingo Aviation Limited 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
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.

The company recognises revenue when the significant risks and rewards of ownership have been transferred to the buyer; the company retains no continuing involvement or control over the goods; the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company’s sales channels have been met, as described below.

The company provides pilot services to other organisations. The company also provides professional manual writing services. These services are provided on a time and material basis or as a fixed price contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Flamingo Aviation Limited (Registered number: 13797349)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 May 2025


2. ACCOUNTING POLICIES - continued
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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 23,280 337 23,617
Additions 42,465 - 42,465
Disposals (65,745 ) (337 ) (66,082 )
At 31 May 2025 - - -
DEPRECIATION
At 1 April 2024 10,185 168 10,353
Charge for period 9,467 98 9,565
Eliminated on disposal (19,652 ) (266 ) (19,918 )
At 31 May 2025 - - -
NET BOOK VALUE
At 31 May 2025 - - -
At 31 March 2024 13,095 169 13,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 1,234
Other debtors 3,377 65,669
3,377 66,903

Flamingo Aviation Limited (Registered number: 13797349)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 May 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 31,142 26,198
Other creditors 1,150 1,128
32,292 27,326