Ainslie Aviation Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11667995

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		488		665

			488		665
CURRENT ASSETS
Debtors	5	13,128		59,495
Cash at bank and in hand		44		336

		13,172		59,831
Creditors: Amounts Falling Due Within One Year	6	(1,419 )		(45,602 )

NET CURRENT ASSETS (LIABILITIES)			11,753		14,229

TOTAL ASSETS LESS CURRENT LIABILITIES			12,241		14,894

Creditors: Amounts Falling Due After More Than One Year	7		(822 )		(2,117 )

NET ASSETS			11,419		12,777

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			11,319		12,677

SHAREHOLDERS' FUNDS			11,419		12,777

Page 1

Page 2

Ainslie Aviation Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Barlow

Director

30 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ainslie Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11667995 . The registered office is Unit 5, Avon Court, Granby Industrial Estate, Weymouth, DT4 9UX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	1,816

As at 31 March 2025	1,816

Depreciation
As at 1 April 2024	1,151
Provided during the period	177

As at 31 March 2025	1,328

Net Book Value
As at 31 March 2025	488

As at 1 April 2024	665

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,128	59,495

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,419	1,460
Other creditors	-	44,142

	1,419	45,602

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Ainslie Aviation Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	822	2,117

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100