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REGISTERED NUMBER: 04166347 (England and Wales)



Unaudited Financial Statements

for the Year Ended 30th November 2024

for

Papa-Bravo Aviation Limited

Papa-Bravo Aviation Limited (Registered number: 04166347)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Papa-Bravo Aviation Limited

Company Information
for the Year Ended 30th November 2024







DIRECTORS: P Bondar
Mrs M A Bondar





SECRETARY: Mrs M A Bondar





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 04166347 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Papa-Bravo Aviation Limited (Registered number: 04166347)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,289 2,289

CREDITORS
Amounts falling due within one year 5 8,822 8,822
NET CURRENT LIABILITIES (6,533 ) (6,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,533 ) (6,533 )

CREDITORS
Amounts falling due after more than one year 6 16,056 16,056
NET LIABILITIES (22,589 ) (22,589 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,689 ) (22,689 )
SHAREHOLDERS' FUNDS (22,589 ) (22,589 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 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.

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 Board of Directors and authorised for issue on 13th August 2025 and were signed on its behalf by:





P Bondar - Director


Papa-Bravo Aviation Limited (Registered number: 04166347)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Papa-Bravo 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS

COST
At 1st December 2023

DEPRECIATION
At 1st December 2023

NET BOOK VALUE
At 30th November 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 1,783 1,783
Other creditors 7,039 7,039
8,822 8,822

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 16,056 16,056

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £4,301 (2023: £4,301) which is owed by the company to the directors. This loan is interest-free and repayable on demand.