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REGISTERED NUMBER: 03180760 (England and Wales)

Sywell Aviation Limited

Financial Statements

for the Year Ended 31 March 2025

| Sywell Aviation Limited (Registered number: 03180760) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Sywell Aviation Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Sywell Aerodrome,Limited

| M H Bletsoe-Brown

| Mrs J Jones

| SECRETARY: | Mrs J Jones

| REGISTERED OFFICE: | Hall Farm

| Sywell Aerodrome

| Sywell

| Northampton

| Northamptonshire

| NN6 0BN

| REGISTERED NUMBER: | 03180760 (England and Wales)

| AUDITORS: | Kilby Fox

| Statutory Auditor

| 4 Pavilion Court

| 600 Pavilion Drive

| Northampton Business Park

| Northampton

| Northamptonshire

| NN4 7SL

| BANKERS: | Santander Corporate Banking

| Santander House

| AHMG83

| 201 Grafton Gate East

| Milton Keynes

| MK9 1AN

| Sywell Aviation Limited (Registered number: 03180760) |

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 57,020 |  | 75,403 |  |

CURRENT ASSETS

Stocks | 19,091 |  | 129,983 |  |

Debtors | 5 | 1,446,966 |  | 1,190,824 |  |

Cash at bank and in hand | 43,743 |  | 56,699 |  |

1,509,800 |  | 1,377,506 |  |

CREDITORS

Amounts falling due within one year | 6 | 367,155 |  | 371,952 |  |

NET CURRENT ASSETS | 1,142,645 |  | 1,005,554 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,199,665 |  | 1,080,957 |  |

PROVISIONS FOR LIABILITIES | 13,643 |  | 18,851 |  |

NET ASSETS | 1,186,022 |  | 1,062,106 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 1,186,020 |  | 1,062,104 |  |

SHAREHOLDERS' FUNDS | 1,186,022 |  | 1,062,106 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by:

M H Bletsoe-Brown - Director

Mrs J Jones - Director

| Sywell Aviation Limited (Registered number: 03180760) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Sywell Aviation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance and 4% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 9 ) .

| Sywell Aviation Limited (Registered number: 03180760) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Plant &

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 510,918 |  |

| Disposals | (32,589 | ) |

| At 31 March 2025 | 478,329 |  |

| DEPRECIATION

| At 1 April 2024 | 435,515 |  |

| Charge for year | 18,384 |  |

| Eliminated on disposal | (32,590 | ) |

| At 31 March 2025 | 421,309 |  |

| NET BOOK VALUE

| At 31 March 2025 | 57,020 |  |

| At 31 March 2024 | 75,403 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 69,969 |  | 104,504 |  |

| Amounts owed by group undertakings | 1,202,246 |  | 915,038 |  |

| Other debtors | 486 |  | - |  |

| Prepayments and accrued income | 174,265 |  | 171,282 |  |

1,446,966 |  | 1,190,824 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 192,386 |  | 206,440 |  |

| Corporation tax | 56,552 |  | 52,871 |  |

| Social security and other taxes | 5,273 |  | 10,040 |  |

| Wages control account | 3,257 |  | 2,052 |  |

| VAT | 26,792 |  | 25,980 |  |

| Other creditors | 21,131 |  | 9,802 |  |

| Accruals and deferred income | 61,764 |  | 64,767 |  |

367,155 |  | 371,952 |  |

7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Frances Tebbutt ACA FCCA FMAAT (Senior Statutory Auditor)

| for and on behalf of Kilby Fox

| Sywell Aviation Limited (Registered number: 03180760) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | RELATED PARTY DISCLOSURES

| The company is claiming the exemption under paragraph 33.1A of FRS102 from disclosing transactions between wholly owned subsidiaries.

9. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

| In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Sywell Aerodrome Limited, a company registered in the United Kingdom.