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EXACT AVIATION LIMITED

Registered Number
07081670
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

EXACT AVIATION LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | KENNELL, David John
| SHERGOLD, Rosalyn

Registered Address | Ex Undis
| Ash Island
| East Molesey
| KT8 9AN

Registered Number | 07081670 (England and Wales)

EXACT AVIATION LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 130,677 |  | 62,118
|  | 130,677 |  | 62,118
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 84,428 |  | 40,135
Creditors amounts falling due within one year |  | 41,849 |  | 18,783
Accruals and deferred income |  | 4,400 |  | 3,200
|  | 130,677 |  | 62,118

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Directors loan account overdrawn by £87,887 at 31 October 2025-Interest charged at official rate

The financial statements were approved and authorised for issue by the Board of Directors on 2 March 2026, and are signed on its behalf by:
SHERGOLD, Rosalyn Director Registered Company No. 07081670