Aviation Network Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13857653

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,094		1,672

			5,094		1,672
CURRENT ASSETS
Debtors	5	124,240		179,872
Cash at bank and in hand		93,443		49,312

		217,683		229,184
Creditors: Amounts Falling Due Within One Year	6	(220,358 )		(248,525 )

NET CURRENT ASSETS (LIABILITIES)			(2,675 )		(19,341 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,419		(17,669 )

Creditors: Amounts Falling Due After More Than One Year	7		(64 )		-

NET ASSETS/(LIABILITIES)			2,355		(17,669 )

CAPITAL AND RESERVES
Called up share capital	8		96		96
Profit and Loss Account			2,259		(17,765 )

SHAREHOLDERS' FUNDS			2,355		(17,669)

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Aviation Network Group Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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

S L Goodwin Director	I W Thompson Director
30 October 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Aviation Network Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13857653 . The registered office is Fryern Court Cottage, Fryern Court Road, Burgate, Fordingbridge, SP6 1ND.

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. 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 rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the event. Turnover is only recognised to the extent of recoverable expenses when the outcome of a event be estimated reliably.

2.3. 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:

Fixtures & Fittings	4 years straight line
Computer Equipment	3 years straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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Aviation Network Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	1,890	382	2,272
Additions	1,161	4,775	5,936
Disposals	-	(382 )	(382 )

As at 31 January 2025	3,051	4,775	7,826

Depreciation
As at 1 February 2024	473	127	600
Provided during the period	667	1,592	2,259
Disposals	-	(127 )	(127 )

As at 31 January 2025	1,140	1,592	2,732

Net Book Value
As at 31 January 2025	1,911	3,183	5,094

As at 1 February 2024	1,417	255	1,672

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	74,608	163,580
Other debtors	3,195	16,292

	77,803	179,872
Due after more than one year
Amounts owed by group undertakings	46,437	-

	124,240	179,872

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	125,349	67,014
Other creditors	56,393	161,720
Taxation and social security	38,616	19,791

	220,358	248,525

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Aviation Network Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	64	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	96	96

9. Related Party Transactions

Included in debtors due in more than one year is an amount of £40,388 (2024 - £Nil) owed to the company by SX-AC Ltd, a company owned and controlled by one of the director.

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