STRATA AVIATION SERVICES LIMITED

Company Registration Number:
11027305 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

STRATA AVIATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STRATA AVIATION SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Jonathan Nicol
Registered office: Elstree Aviation Centre
Elstree
Borehamwood
England
WD6 3AR
Company Registration Number: 11027305 (England and Wales)

STRATA AVIATION SERVICES LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

Normal Aircraft Lease activity mainly suspended in year due to capacity taken up on a US Project. Maintenance costs realised in the period from the previous year.

Additional information

Aircraft Lease activity expected to resume in 2026

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Jonathan Nicol

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Nicol
Status: Director

STRATA AVIATION SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 43,000 110,721
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,902 ) ( 52,197 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 39,154 ) ( 54,015 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,056 ) 4,509

STRATA AVIATION SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 75,860 66,382
Current assets: 43,534 50,410
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 110,921 ) ( 68,739 )
Net current assets (liabilities): ( 67,387 ) ( 18,329 )
Total assets less current liabilities: 8,473 48,053
Creditors: amounts falling due after more than one year: ( 39,883 ) ( 72,406 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 31,410 ) ( 24,353 )
Capital and reserves: ( 31,410 ) ( 24,353 )

STRATA AVIATION SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Nicol
Status: Director

The notes form part of these financial statements

STRATA AVIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

STRATA AVIATION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No