Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activitytrue2024-04-0122falsetrue 04347176 2024-04-01 2025-03-31 04347176 2023-04-01 2024-03-31 04347176 2025-03-31 04347176 2024-03-31 04347176 c:Director2 2024-04-01 2025-03-31 04347176 d:ShareCapital 2025-03-31 04347176 d:ShareCapital 2024-03-31 04347176 d:RetainedEarningsAccumulatedLosses 2025-03-31 04347176 d:RetainedEarningsAccumulatedLosses 2024-03-31 04347176 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 04347176 c:FRS102 2024-04-01 2025-03-31 04347176 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04347176 c:FullAccounts 2024-04-01 2025-03-31 04347176 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 04347176









EXCLUSIVE AVIATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
EXCLUSIVE AVIATION LIMITED
REGISTERED NUMBER: 04347176

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
 3 
1,246
1,246

  
1,246
1,246

Total assets less current liabilities
  
 
 
1,246
 
 
1,246

  

Net assets
  
1,246
1,246


Capital and reserves
  

Called up share capital 
  
2,000
2,000

Profit and loss account
  
(754)
(754)

  
1,246
1,246


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2025.




................................................
N Spyrou
Director

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EXCLUSIVE AVIATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales. The registered office address is Nucleus House, 2 Lower Mortlake Road, Richmond, TW9 2JA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1,246
1,246

1,246
1,246



4.


Controlling party

The ultimate parent company is Zanc Travel Group Limited.

 
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