REGISTERED NUMBER: OC451963 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Period 18 April 2024 to 31 March 2025

for

Aerospace Innovations Media LLP

Page

General Information

1

Report of the Members

2

Chartered Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

7

DESIGNATED MEMBERS:

N Walker

S B Barker

Torch Marketing Company Limited

Avro Media Ltd

REGISTERED OFFICE:

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

REGISTERED NUMBER:

OC451963 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

The members present their report with the financial statements of the LLP for the period 18 April 2024 to 31 March 2025.

INCORPORATION

The LLP was incorporated on 18 April 2024 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of

DESIGNATED MEMBERS

The designated members during the period under review were:

N Walker

S B Barker

Torch Marketing Company Limited

Avro Media Ltd

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The profit for the period before members' remuneration and profit shares was £54,107.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

N Walker - Designated member

6 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Aerospace Innovations Media LLP for the period ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Aerospace Innovations Media LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aerospace Innovations Media LLP and state those matters that we have agreed to state to the members of Aerospace Innovations Media LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aerospace Innovations Media LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Aerospace Innovations Media LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aerospace Innovations Media LLP. You consider that Aerospace Innovations Media LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Aerospace Innovations Media LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

Hertfordshire

EN8 7AP

Date: .............................................

TURNOVER

99,717

Cost of sales

(20,850

)

GROSS PROFIT

78,867

Administrative expenses

(24,940

)

OPERATING PROFIT

4

53,927

Interest receivable and similar income

180

PROFIT FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

54,107

FIXED ASSETS

Tangible assets

5

1,274

CURRENT ASSETS

Debtors

6

63,937

Cash at bank

58,199

122,136

CREDITORS

Amounts falling due within one year

7

(63,303

)

NET CURRENT ASSETS

58,833

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

60,107

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

60,107

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

60,107

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

The financial statements were approved by the members of the LLP and authorised for issue on 6 October 2025 and were signed by:

N Walker - Designated member

1.	STATUTORY INFORMATION

Aerospace Innovations Media LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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 etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	OPERATING PROFIT

The operating profit is stated after charging:

£

Depreciation - owned assets

96

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,370

At 31 March 2025

1,370

DEPRECIATION

Charge for period

96

At 31 March 2025

96

NET BOOK VALUE

At 31 March 2025

1,274

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

32,547

Other debtors

31,390

63,937

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

4,076

Taxation and social security

4,549

Other creditors

54,678

63,303

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with other liabilities.