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# HIGHERPLANE AVIATION TRAINING LIMITED

## Company Registration Number:
04339387 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HIGHERPLANE AVIATION TRAINING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HIGHERPLANE AVIATION TRAINING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Irvin John Lee
|  | Jill Rosemary Lee
Secretary: |  | Jill Rosemary Lee
Registered office: |  | 3 Wyndham Mews Portsmouth England PO1 2NY
Company Registration Number: |  | 04339387 (England and Wales)

# HIGHERPLANE AVIATION TRAINING LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Providing training, testing, learning, mentoring, lectures, advice, seminars, and articles for private pilots

Political and charitable donations

None

Company policy on the employment of disabled persons

To far exceed any legal requirements should there be disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Irvin John Lee
Jill Rosemary Lee

Secretary
Jill Rosemary Lee

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Irvin John Lee
Status: Director

# HIGHERPLANE AVIATION TRAINING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 13,604 | 11,059
Cost of Materials | ( 5,238 ) | ( 2,371 )
Staff Costs | ( 1,500 ) | ( 2,000 )
Depreciation and Writeoffs | ( 15 ) | ( 22 )
Tax on Profit | ( 159 ) | ( 133 )
Profit or (Loss) for Period | 6,692 | 6,533

# HIGHERPLANE AVIATION TRAINING LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 59 | 74
Current assets: | 2,412 | 963
Creditors: amounts falling due within one year: | ( 1,314 ) | ( 0 )
Net current assets (liabilities): | 1,098 | 963
Total assets less current liabilities: | 1,158 | 1,038
Total net assets (liabilities): | 1,158 | 1,038
Capital and reserves: | 1,158 | 1,038

# HIGHERPLANE AVIATION TRAINING LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Irvin John Lee
Status: Director

The notes form part of these financial statements

# HIGHERPLANE AVIATION TRAINING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# HIGHERPLANE AVIATION TRAINING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No