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Company Registration No. 10183295 (England and Wales)
AKP AVIATION LTD Unaudited accounts for the year ended 31 May 2025
AKP AVIATION LTD Unaudited accounts Contents
Page
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AKP AVIATION LTD Company Information for the year ended 31 May 2025
Directors
Khanh-Phung Duong Axel Anselm Monteiro
Company Number
10183295 (England and Wales)
Registered Office
Elstree Aviation Centre Elstree Aerodrome Hogg Lane Borehamwood WD6 3AN United Kingdom
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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AKP AVIATION LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,889 
79,068 
Current assets
Debtors
3,829 
4,097 
Cash at bank and in hand
9,541 
4,065 
13,370 
8,162 
Creditors: amounts falling due within one year
(353,976)
(344,244)
Net current liabilities
(340,606)
(336,082)
Net liabilities
(274,717)
(257,014)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(274,719)
(257,016)
Shareholders' funds
(274,717)
(257,014)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
Axel Anselm Monteiro Director Company Registration No. 10183295
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AKP AVIATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AKP AVIATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10183295. The registered office is Elstree Aviation Centre, Elstree Aerodrome, Hogg Lane, Borehamwood, WD6 3AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
183,142 
At 31 May 2025
183,142 
Depreciation
At 1 June 2024
104,074 
Charge for the year
13,179 
At 31 May 2025
117,253 
Net book value
At 31 May 2025
65,889 
At 31 May 2024
79,068 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
871 
Accrued income and prepayments
3,829 
3,226 
3,829 
4,097 
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AKP AVIATION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
930 
- 
Trade creditors
- 
310 
Loans from directors
352,238 
343,126 
Accruals
808 
808 
353,976 
344,244 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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