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Registered Number: 13909116
England and Wales
A FRENCH AVIATION SERVICES LIMITED
Dormant Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

A FRENCH AVIATION SERVICES LIMITED Contents Page For the year ended 28 February 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

A FRENCH AVIATION SERVICES LIMITED Company Information For the year ended 28 February 2025
Director | FRENCH Anthony James
Registered Number | 13909116
Registered Office | 86 BRIAR LEA HOUGHTON LE SPRING ENGLAND DH4 4PU
Accountants | DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL
1

A FRENCH AVIATION SERVICES LIMITED Director's Report For the year ended 28 February 2025
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025. The company is dormant and has not traded during the year. Director The director who served the company throughout the year was as follows:
FRENCH Anthony James
On behalf of the board.
---------------------------------- FRENCH Anthony James Director
Date approved: 18 November 2025 2

A FRENCH AVIATION SERVICES LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DJP Accountancy Limited 28 February 2025 .................................................... DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL 18 November 2025 3

A FRENCH AVIATION SERVICES LIMITED Income Statement For the year ended 28 February 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

A FRENCH AVIATION SERVICES LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 59 |  | 59
Net current assets |  | 59 |  | 59
Total assets less current liabilities |  | 59 |  | 59
Creditors: amount falling due after more than one year |  | (1,386) |  | (1,386)
Net assets |  | (1,327) |  | (1,327)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1,328) |  | (1,328)
Shareholders' funds |  | (1,327) |  | (1,327)
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 18 November 2025 and were signed by:
------------------------------- FRENCH Anthony James Director
5

A FRENCH AVIATION SERVICES LIMITED Statement of Changes in Equity For the year ended 28 February 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 March 2023 |  | 1 |  | (570) |  | (569)
Profit for the year |  |  |  | (758) |  | (758)
Total comprehensive income for the year |  | - |  | (758) |  | (758)
Total investments by and distributions to owners |  | - |  | - |  | -
At 29 February 2024 |  | 1 |  | (1,328) |  | (1,327)
At 01 March 2024 |  | 1 |  | (1,328) |  | (1,327)
Total comprehensive income for the year |  | - |  | - |  | -
Total investments by and distributions to owners |  | - |  | - |  | -
At 28 February 2025 |  | 1 |  | (1,328) |  | (1,327)
6

A FRENCH AVIATION SERVICES LIMITED Notes to the Financial Statements For the year ended 28 February 2025
General Information A FRENCH AVIATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13909116, registration address 86 BRIAR LEA, HOUGHTON LE SPRING ENGLAND, DH4 4PU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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