REGISTERED NUMBER: 11295817 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

BLUE BEAR AVIATION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

107

1,111

CURRENT ASSETS

1,818

2,018

CREDITORS

Amounts falling due within one year

(2,449

)

(2,168

)

NET CURRENT LIABILITIES

(631

)

(150

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(524

)

961

CAPITAL AND RESERVES

(524

)

961

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Blue Bear Aviation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11295817

Registered office:

13/15 Hursley Road

Chandler's Ford

Eastleigh

SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2025 and 30th April 2024:

30.4.25

30.4.24

£

£

P J H Brooks

Balance outstanding at start of year

(780

)

13,441

Amounts advanced

100

13,042

Amounts repaid

(53

)

(27,263

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(733

)

(780

)

Y G Ruddiman

Balance outstanding at start of year

(213

)

13,316

Amounts advanced

-

23,472

Amounts repaid

-

(37,001

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(213

)

(213

)

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £Nil (2024 : £419) has been charged during the year.

4.	GOING CONCERN

The directors consider that, not withstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22nd December 2025 and were signed on its behalf by:

Y G Ruddiman - Director

P J H Brooks - Director