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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
Page
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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
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A.R.T. AVIATION LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,427 
22,738 
Investments
125,000 
105,000 
144,427 
127,738 
Current assets
Debtors
15,054 
11,964 
Cash at bank and in hand
39,863 
28,432 
54,917 
40,396 
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 
Capital and reserves
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
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A.R.T. AVIATION LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
674 
704 
1,378 
At 30 June 2025
26,750 
674 
704 
28,128 
Depreciation
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 
Net book value
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 
Additions
20,000 
Valuation at 30 June 2025
125,000 
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A.R.T. AVIATION LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,698 
11,964 
Other debtors
1,356 
- 
15,054 
11,964 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,556 
9,792 
Obligations under finance leases and hire purchase contracts
5,399 
5,399 
Trade creditors
459 
- 
Taxes and social security
12,381 
7,479 
Loans from directors
24 
1,220 
23,819 
23,890 
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).
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