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REGISTERED NUMBER: 06504410 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28th February 2025

for

Bickerstaffe Aviation Limited

Bickerstaffe Aviation Limited (Registered number: 06504410)






Contents of the Financial Statements
for the year ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bickerstaffe Aviation Limited

Company Information
for the year ended 28th February 2025







DIRECTORS: Mrs J Bickerstaffe
J A Bickerstaffe





SECRETARY: J A Bickerstaffe





REGISTERED OFFICE: Beeston Manor County Hotel
Quaker Brook Lane
Hoghton
Preston
Lancashire
PR5 0RA





REGISTERED NUMBER: 06504410 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Bickerstaffe Aviation Limited (Registered number: 06504410)

Balance Sheet
28th February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,336 44,237

CURRENT ASSETS
Debtors 5 6,509 6,785
Cash at bank 108,322 110,851
114,831 117,636
CREDITORS
Amounts falling due within one year 6 7,289 2,700
NET CURRENT ASSETS 107,542 114,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,878

159,173

CREDITORS
Amounts falling due after more than one
year

7

(123,562

)

(122,742

)

PROVISIONS FOR LIABILITIES (5,508 ) (6,718 )
NET ASSETS 15,808 29,713

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15,806 29,711
15,808 29,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

Bickerstaffe Aviation Limited (Registered number: 06504410)

Balance Sheet - continued
28th February 2025


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 8th August 2025 and were signed on its behalf by:





J A Bickerstaffe - Director


Bickerstaffe Aviation Limited (Registered number: 06504410)

Notes to the Financial Statements
for the year ended 28th February 2025

1. STATUTORY INFORMATION

Bickerstaffe 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Bickerstaffe Aviation Limited (Registered number: 06504410)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29th February 2024
and 28th February 2025 68,317
DEPRECIATION
At 29th February 2024 24,080
Charge for year 6,901
At 28th February 2025 30,981
NET BOOK VALUE
At 28th February 2025 37,336
At 28th February 2024 44,237

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 6,509 6,785

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 7,289 2,700

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other creditors 123,562 122,742

8. RELATED PARTY DISCLOSURES

Beeston Manor Limited is a company under common control. At the balance sheet date, there was a balance outstanding of £6,449 (2024 - £1,780) represented in other creditors.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.