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Registered number: 07559407

K-Jet Aviation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

K-Jet Aviation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Theseus John McDonald

REGISTERED OFFICE

10 Lagoon Road

Poole

Dorset

BH14 8JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07559407

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

K-Jet Aviation Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Profit And Loss Account		3
Balance Sheet		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		5
Profit And Loss Account Summaries		6

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
				2025		2024
				£		£
Turnover				7,500		7,500
Staff costs				(600)		(600)
Depreciation and other amounts written off assets				(3,290)		(3,875)
Other charges				(4,531)		(7,531)
Tax				(330)		1
Loss				(1,251)		(4,505)

K-Jet Aviation Limited

Registered Number: 07559407
BALANCE SHEET AT 31 March 2025
						2025				2024
						£				£
Fixed assets						18,548				21,838
Current assets				2,176				2,018
Prepayments and accrued income				3,502				1,174
Creditors: amounts falling due within one year				(14,414)				(13,997)
Net Current Liabilities						(8,736)				(10,805)
Total assets less current liabilities						9,812				11,033
Accruals and deferred income						549				519
Net Assets						9,263				10,514
Capital and reserves						9,263				10,514
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07559407. Registered office 10 Lagoon Road, Poole, Dorset, BH14 8JT
For the year ending 31 March 2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11 December 2025 and signed on their behalf by
.............................
Theseus John McDonald
Director

K-Jet Aviation Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
						2025				2024
						£				£
Turnover						7,500				7,500
Cost of Sales:
Gross Profit						7,500				7,500
						7,500				7,500
Less:
Administrative expenses				8,421				12,006
						8,421				12,006
Net loss for the year before taxation						(921)				(4,506)
Taxation						330				(1)
Net loss for the year after taxation						(1,251)				(4,505)
Retained profits brought forward						10,512				15,017
Retained profits carried forward						9,261				10,512
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 MARCH 2025
				2025		2024
				£		£
Administrative Expenses:
Bad debts recovered				(1,375)		(440)
Ground Rent				50		-
Buildings insurance				482		548
Service charge				3,989		2,475
Repairs and renewals				515		4,107
Use of residence				144		144
Wages - regular				600		600
Accountancy fees				540		510
Telephone				84		84
Bank charges				102		103
Depreciation and Amortisation:
Depreciation of long leasehold properties				3,234		3,804
Depreciation of equipment				56		71
				8,421		12,006
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.