Victor Bravo Flying Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09085312

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,300		31,160

			28,300		31,160
CURRENT ASSETS
Cash at bank and in hand		5,919		3,414

		5,919		3,414
Creditors: Amounts Falling Due Within One Year	5	(99,733 )		(89,280 )

NET CURRENT ASSETS (LIABILITIES)			(93,814 )		(85,866 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(65,514 )		(54,706 )

NET LIABILITIES			(65,514 )		(54,706 )

CAPITAL AND RESERVES
Called up share capital	6		12		12
Profit and Loss Account			(65,526 )		(54,718 )

SHAREHOLDERS' FUNDS			(65,514)		(54,706)

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Victor Bravo Flying Ltd

Balance Sheet (continued)

As At 30 June 2025

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 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.

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

A McLaughlin

Director

3 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Victor Bravo Flying Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09085312 . The registered office is 3 Chesswood Court, Bury Lane, Rickmansworth, Hertfordshire, WD3 1DF.

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. Going Concern Disclosure

At the balance sheet date the company's total liabilities exceeded its total assets by £65,514 (2024: £54,706). The company relies on the ongoing support of its director and other investors by way of loans. They have agreed not to seek repayment of the amounts owed until working capital permits. Accordingly the director considers that it is appropriate to adopt the going concern basis in preparing these financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. 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

varying rates on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2024	60,061

As at 30 June 2025	60,061

Depreciation
As at 1 July 2024	28,901
Provided during the period	2,860

As at 30 June 2025	31,761

...CONTINUED

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Victor Bravo Flying Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025	28,300

As at 1 July 2024	31,160

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	47,209	64,259
Accruals and deferred income	2,034	240
Directors' loan accounts	50,490	24,781

	99,733	89,280

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12

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