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Registration number: 11294788

HH-Aviation (Manchester) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

HH-Aviation (Manchester) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

HH-Aviation (Manchester) Limited

(Registration number: 11294788)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

-

124,296

Current assets

 

Debtors

5

855

1,339

Cash at bank and in hand

 

310

4,642

 

1,165

5,981

Creditors: Amounts falling due within one year

6

(442,803)

(475,879)

Net current liabilities

 

(441,638)

(469,898)

Net liabilities

 

(441,638)

(345,602)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(441,738)

(345,702)

Shareholders' deficit

 

(441,638)

(345,602)

 

HH-Aviation (Manchester) Limited

(Registration number: 11294788)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mr P J R Holt
Director

 

HH-Aviation (Manchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

HH-Aviation (Manchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Other tangible assets

4 years straight line

Furniture, fittings and equipment

3 years straight line

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2024

985

396,700

397,685

Disposals

-

(396,700)

(396,700)

At 31 December 2024

985

-

985

Depreciation

At 1 January 2024

657

272,732

273,389

Charge for the year

328

74,381

74,709

Eliminated on disposal

-

(347,113)

(347,113)

At 31 December 2024

985

-

985

Carrying amount

At 31 December 2024

-

-

-

At 31 December 2023

328

123,968

124,296

 

HH-Aviation (Manchester) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

5

Debtors

Current

2024
£

2023
£

Other debtors

855

1,339

 

855

1,339

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

79

Accruals and deferred income

2,200

10,592

Other creditors

440,603

465,208

442,803

475,879