SKYLEARNER AVIATION LTD

Company Registration Number:
SC612380 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SKYLEARNER AVIATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SKYLEARNER AVIATION LTD

Company Information

for the Period Ended 31 December 2024




Director: JOSHUA DANE VAN-RIETVELDE
RYAN CLAUDE MITTON
Registered office: 48 West George Street
48 West George Street
Glasgow
GB-SCT
G2 1BP
Company Registration Number: SC612380 (Scotland)

SKYLEARNER AVIATION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Skylearner Aviation Ltd is a pilot training school that aids upcoming pilots in preparing for the certification exams

Political and charitable donations

We support charities and locally based aid programmes

Company policy on the employment of disabled persons

We are open to protecting the rights of the disabled and able-bodied employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
JOSHUA DANE VAN-RIETVELDE
RYAN CLAUDE MITTON

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: JOSHUA DANE VAN-RIETVELDE
Status: Director

Name: RYAN CLAUDE MITTON
Status: Director

SKYLEARNER AVIATION LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 108,815 82,408
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 29,224 ) ( 8,200 )
Gross Profit or (Loss) 79,591 74,208
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 28,202 ) ( 13,997 )
Administrative Expenses ( 59,928 ) ( 50,979 )
Operating Profit or (Loss) ( 8,539 ) 9,232
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 8,539 ) 9,232
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,539 ) 9,232

The notes form part of these financial statements

SKYLEARNER AVIATION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 244 192
Tangible assets: 5 12,395 4,476
Total fixed assets: 12,639 4,668
Current assets
Debtors: 6 37,757 38,186
Cash at bank and in hand: 1,433 1,001
Total current assets: 39,190 39,187
Net current assets (liabilities): 39,190 39,187
Total assets less current liabilities: 51,829 43,855
Creditors: amounts falling due after more than one year: 7 ( 10,860 ) ( 7,496 )
Provision for liabilities: ( 33,467 ) ( 20,317 )
Total net assets (liabilities): 7,502 16,042

The notes form part of these financial statements

SKYLEARNER AVIATION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Revaluation reserve: 8 5,422 5,422
Profit and loss account: 1,580 10,120
Shareholders funds: 7,502 16,042

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: JOSHUA DANE VAN-RIETVELDE
Status: Director

Name: RYAN CLAUDE MITTON
Status: Director

The notes form part of these financial statements

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 192 192
Additions 52 52
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 December 2024 244 244
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 244 244
Net book value at 31 December 2023 192 192

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2024 102 4,374 4,476
Additions 0 7,919 7,919
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 102 12,293 12,395
Depreciation
At 01 January 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2024 - - -
Net book value
At 31 December 2024 102 12,293 12,395
At 31 December 2023 102 4,374 4,476

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 16,404 18,266
Prepayments and accrued income 7,063 4,775
Other debtors 14,290 15,145
Total 37,757 38,186

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,860 7,496
Total 10,860 7,496

SKYLEARNER AVIATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Revaluation reserve


2024
£
Balance at 01 January 2024 5,422
Surplus or deficit after revaluation 0
Balance at 31 December 2024 5,422