Wingtip Aviation Solutions Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10711372 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

FOR

WINGTIP AVIATION SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Fontanals-Solves

REGISTERED OFFICE:

7 Maskell Way

Maskell Way

Farnborough

Hampshire

GU14 0PU

REGISTERED NUMBER:

10711372 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

5

89,869

117,072

Cash at bank

1,225

6,903

91,094

123,975

CREDITORS

Amounts falling due within one year

6

55,462

78,839

NET CURRENT ASSETS

35,632

45,136

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,632

45,136

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

35,532

45,036

35,632

45,136

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th January 2026 and were signed by:

Mr J Fontanals-Solves - Director

1.	STATUTORY INFORMATION

Wingtip Aviation Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st May 2024

and 30th April 2025

3,474

DEPRECIATION

At 1st May 2024

and 30th April 2025

3,474

NET BOOK VALUE

At 30th April 2025

-

At 30th April 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Other debtors

25,416

36,281

Directors' current accounts

64,453

78,203

Prepayments and accrued income

-

2,588

89,869

117,072

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Bank loans and overdrafts

14,023

19,620

Trade creditors

2,135

1,790

Tax

37,130

55,255

Accruals and deferred income

2,174

55,462

78,839

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

30.4.25

30.4.24

£

Mr J Fontanals-Solves

Balance outstanding at start of year

78,203

90,349

Amounts repaid

(13,750

)

(12,146

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

64,453

78,203