Stockton Aviation Limited 12961758 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is air transporation services Digita Accounts Production Advanced 6.30.9574.0 true 12961758 2024-04-01 2025-03-31 12961758 2025-03-31 12961758 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12961758 bus:Micro-entities 2024-04-01 2025-03-31 12961758 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12961758 bus:FilletedAccounts 2024-04-01 2025-03-31 12961758 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12961758 bus:RegisteredOffice 2024-04-01 2025-03-31 12961758 bus:Director1 2024-04-01 2025-03-31 12961758 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12961758 countries:UnitedKingdom 2024-04-01 2025-03-31 12961758 2023-04-01 2024-03-31 12961758 2024-03-31 12961758 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12961758

Stockton Aviation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Stockton Aviation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stockton Aviation Limited

Company Information

Director

Mr Philip Stockton

Registered office

Blackbush House
Bowley Lane
South Mundham
Chichester
PO20 1NB

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Stockton Aviation Limited

(Registration number: 12961758)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,593

1,921

Current assets

75,126

72,534

Creditors: Amounts falling due within one year

(8,840)

(13,604)

Net current assets

66,286

58,930

 

67,879

60,851

Capital and reserves

67,879

60,851

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Blackbush House
Bowley Lane
South Mundham
Chichester
PO20 1NB
United Kingdom

These financial statements were authorised for issue by the director on 7 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Stockton Aviation Limited

(Registration number: 12961758)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 7 December 2025
 

.........................................
Mr Philip Stockton
Director