Company Registration No. 11004016 (England and Wales)
A.R.T. AVIATION LIMITED
Unaudited accounts
for the year ended 30 June 2025
A.R.T. AVIATION LIMITED
Unaudited accounts
Contents
A.R.T. AVIATION LIMITED
Company Information
for the year ended 30 June 2025
Director
Adam Peter Jackson
Company Number
11004016 (England and Wales)
Registered Office
2 ST. JAMES MEADOW ROAD
LEAMINGTON SPA
CV32 6BZ
UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
A.R.T. AVIATION LIMITED
Statement of financial position
as at 30 June 2025
Tangible assets
19,427
22,738
Investments
125,000
105,000
Cash at bank and in hand
39,863
28,432
Creditors: amounts falling due within one year
(23,819)
(23,890)
Net current assets
31,098
16,506
Total assets less current liabilities
175,525
144,244
Creditors: amounts falling due after more than one year
(17,000)
(19,921)
Net assets
158,525
124,323
Called up share capital
100
100
Profit and loss account
158,425
124,223
Shareholders' funds
158,525
124,323
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
Adam Peter Jackson
Director
Company Registration No. 11004016
A.R.T. AVIATION LIMITED
Notes to the Accounts
for the year ended 30 June 2025
A.R.T. AVIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11004016. The registered office is 2 ST. JAMES MEADOW ROAD, LEAMINGTON SPA, CV32 6BZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
26,750
-
-
26,750
At 30 June 2025
26,750
674
704
28,128
At 1 July 2024
4,012
-
-
4,012
Charge for the year
4,548
59
82
4,689
At 30 June 2025
8,560
59
82
8,701
At 30 June 2025
18,190
615
622
19,427
At 30 June 2024
22,738
-
-
22,738
5
Investments
Other investments
Valuation at 1 July 2024
105,000
Valuation at 30 June 2025
125,000
A.R.T. AVIATION LIMITED
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
13,698
11,964
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,399
5,399
Taxes and social security
12,381
7,479
Loans from directors
24
1,220
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,000
19,921
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).