Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31falseNo description of principal activity2023-11-01truefalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03426638 2023-11-01 2024-10-31 03426638 2022-11-01 2023-10-31 03426638 2024-10-31 03426638 2023-10-31 03426638 c:CompanySecretary1 2023-11-01 2024-10-31 03426638 c:Director1 2023-11-01 2024-10-31 03426638 c:RegisteredOffice 2023-11-01 2024-10-31 03426638 d:CurrentFinancialInstruments 2024-10-31 03426638 d:CurrentFinancialInstruments 2023-10-31 03426638 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03426638 c:FullAccounts 2023-11-01 2024-10-31 03426638 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03426638 c:Micro-entities 2023-11-01 2024-10-31 03426638 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 03426638









AVIATION AND RETAIL MANAGEMENT LTD.







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
COMPANY INFORMATION


Director
N S Blackledge 




Company secretary
M Maidment



Registered number
03426638



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Trading Address
Unit A
Boyn Valley Industrial Estate

Boyn Valley Road

Maidenhead

Berkshire

SL6 4EJ






Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

United Kingdom

RG41 5TS





 
AVIATION AND RETAIL MANAGEMENT LTD.
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
AVIATION AND RETAIL MANAGEMENT LTD.
REGISTERED NUMBER: 03426638

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Current assets
1,299,260
1,123,729

Creditors: amounts falling due within one year
(57,687)
(8,842)

Net current assets
 
 
1,241,573
 
 
1,114,887

Total assets less current liabilities
1,241,573
1,114,887


Net assets
1,241,573
1,114,887



Capital and reserves
1,241,573
1,114,887


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2025.




N S Blackledge
Director

Page 1

 
AVIATION AND RETAIL MANAGEMENT LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Aviation and Retail Management Ltd. is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 03426638. The registered address is 1010 Eskdale Road, Winnersh, Wokingham, United Kingdom RG41 5TS.

 
Page 2