RPH Aviation Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI651532

RPH Aviation Ltd

Filleted Unaudited Financial Statements

31 March 2025

RPH Aviation Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	155	721
	----	----

Current assets	2,117	2,983

Creditors: amounts falling due within one year	17,038	17,373
	--------	--------
Net current liabilities	14,921	14,390
	--------	--------
Total assets less current liabilities	( 14,766)	( 13,669)

Accruals and deferred income	720	720
	--------	--------
	(15,486)	(14,389)
	--------	--------

Capital and reserves	( 15,486)	( 14,389)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr R Hipson	( 13,570)	( 11,881)
	--------	--------

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr R Hipson
Director

Company registration number: NI651532

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.