In Flight Publishing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14611619

In Flight Publishing Limited

Filleted Unaudited Financial Statements

31 January 2025

In Flight Publishing Limited

Financial Statements

Year ended 31 January 2025

Contents	Page

Director's report	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

In Flight Publishing Limited

Director's Report

Year ended 31 January 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2025 .

Directors

The directors who served the company during the year were as follows:

S J Law
J Van Den Bogaerde

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 17 October 2025 and signed on behalf of the board by:

J Van Den Bogaerde
Director

Registered office:

Bourne House

475 Godstone Road

Whyteleafe

Surrey

CR3 0BL

In Flight Publishing Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of In Flight Publishing Limited

Year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of In Flight Publishing Limited for the year ended 31 January 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

BAILHACHE LINTON LLP Accountants

Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL

17 October 2025

In Flight Publishing Limited

Statement of Financial Position

31 January 2025

		Period from
	Year to	23 Jan 23 to
	31 Jan 25	31 Jan 24
	£	£
Current assets	22,130	21,611
Prepayments and accrued income	-	1,480
	--------	--------
	22,130	23,091

Creditors: amounts falling due within one year	7,670	4,164
	--------	--------
Net current assets	14,460	18,927
	--------	--------
Total assets less current liabilities	14,460	18,927

Accruals and deferred income	7,684	1,500
	--------	--------
	6,776	17,427
	--------	--------

Capital and reserves	6,776	17,427
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
S J Law	2,797	3,868	( 4,930)	1,735
J Van Den Bogaerde	10,768	20,315	( 19,720)	11,363
	--------	--------	--------	--------
	13,565	24,183	( 24,650)	13,098
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
S J Law	-	2,797	-	2,797
J Van Den Bogaerde	-	10,768	-	10,768
	----	--------	----	--------
	-	13,565	-	13,565
	----	--------	----	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:

J Van Den Bogaerde
Director

Company registration number: 14611619

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.