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AERO EXECUTIVE MIDLANDS LTD

Registered Number
08862098
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

AERO EXECUTIVE MIDLANDS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Mohammed Islam

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08862098 (England and Wales)
AERO EXECUTIVE MIDLANDS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets360,00060,000
Tangible assets4299,063272,947
359,063332,947
Current assets
Debtors532,01417,693
Cash at bank and on hand19,04438,312
51,05856,005
Creditors amounts falling due within one year6(285,027)(271,062)
Net current assets (liabilities)(233,969)(215,057)
Total assets less current liabilities125,094117,890
Creditors amounts falling due after one year7(38,358)(45,441)
Net assets86,73672,449
Capital and reserves
Called up share capital100100
Profit and loss account86,63672,349
Shareholders' funds86,73672,449
The financial statements were approved and authorised for issue by the Director on 30 July 2025, and are signed on its behalf by:
Mohammed Islam
Director
Registered Company No. 08862098
AERO EXECUTIVE MIDLANDS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year78
3.Intangible assets

Total

£
Cost or valuation
At 01 January 2460,000
At 31 December 2460,000
Net book value
At 31 December 2460,000
At 31 December 2360,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24378,915
Additions41,856
At 31 December 24420,771
Depreciation and impairment
At 01 January 24105,968
Charge for year15,740
At 31 December 24121,708
Net book value
At 31 December 24299,063
At 31 December 23272,947
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables24,019138
Other debtors3,50017,555
Prepayments and accrued income4,495-
Total32,01417,693
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,61634,335
Taxation and social security16,51115,579
Finance lease and HP contracts10,5227,739
Other creditors253,378213,409
Total285,027271,062
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,80024,167
Other creditors8,55821,274
Total38,35845,441
8.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts19,08029,014