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Registered number: 15353108
J W Aviation Ltd
Unaudited Financial Statements
For the Period 15 December 2023 to 31 December 2024
J W Aviation Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
J W Aviation Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15353108

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 76,038
|  |  | 76,038
CURRENT ASSETS
Debtors | 5 | 30 |
Cash at bank and in hand |  | 1,671 |
|  | 1,701 |
Creditors: Amounts Falling Due Within One Year | 6 | (96,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (94,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,482 )
NET LIABILITIES |  |  | (18,482 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 120
Profit and Loss Account |  |  | (18,602 )
SHAREHOLDERS' FUNDS |  |  | (18,482)

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jonathan White Director
15/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
J W Aviation Ltd
Notes to the Financial Statements
For the Period 15 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
J W Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15353108 . The registered office is The Bristol Office, 2nd Floor, 5 High Street, Westbury-On-Trym,, Bristol, BS9 3BY.
The presentation currency of the financial statements is the Pound Sterling (£).
All monetary amounts are rounded to the nearest pound.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% straight line
Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 15 December 2023 | - | - | -
Additions | 84,098 | 467 | 84,565
As at 31 December 2024 | 84,098 | 467 | 84,565
Depreciation
As at 15 December 2023 | - | - | -
Provided during the period | 8,410 | 117 | 8,527
As at 31 December 2024 | 8,410 | 117 | 8,527
Net Book Value
As at 31 December 2024 | 75,688 | 350 | 76,038
As at 15 December 2023 | - | - | -

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 30

Page 2
Page 3
J W Aviation Ltd
Notes to the Financial Statements (continued)
For the Period 15 December 2023 to 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Trade creditors | (1 )
Other creditors | 96,222
| 96,221

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 120

Page 3