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REGISTERED NUMBER: 07495786 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Devine Aviation Services Limited

| Devine Aviation Services Limited (Registered number: 07495786) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Devine Aviation Services Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | C Devine

| Mrs R Devine

| REGISTERED OFFICE: | Freshfields

| Northfield Lane

| Pleasley Vale

| Mansfield

| Nottinghamshire

| NG19 8SF

| REGISTERED NUMBER: | 07495786 (England and Wales)

| ACCOUNTANTS: | ABC Accounting Services

| 1 Willoughton Place

| Wharton Close

| Gainsborough

| Lincolnshire

| DN21 1EB

| Devine Aviation Services Limited (Registered number: 07495786) |

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 787 |  | 926 |  |

CURRENT ASSETS

Debtors | 5 | 18,050 |  | 22,594 |  |

Cash at bank and in hand | 526 |  | 554 |  |

18,576 |  | 23,148 |  |

CREDITORS

Amounts falling due within one year | 6 | 8,534 |  | 8,535 |  |

NET CURRENT ASSETS | 10,042 |  | 14,613 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,829 |  | 15,539 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 11,795 |  | 15,089 |  |

NET (LIABILITIES)/ASSETS | (966 | ) | 450 |  |

CAPITAL AND RESERVES

Called up share capital | 150 |  | 150 |  |

Retained earnings | (1,116 | ) | 300 |  |

SHAREHOLDERS' FUNDS | (966 | ) | 450 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Devine Aviation Services Limited (Registered number: 07495786) |

Balance Sheet - continued

31 January 2026

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

C Devine - Director

| Devine Aviation Services Limited (Registered number: 07495786) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Devine Aviation Services 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

| The company has ceased trading.However, the directors will continue to provide the necessary funding to enable the company to repay its bank loan obligations.The accounts therefore continue to be prepared on a going concern basis.

| Tangible fixed assets

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

| Equipment | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.No provision is required in the accounts at the year end date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Computer |

| Equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 February 2025

| and 31 January 2026 | 3,557 |  | 3,832 |  | 7,389 |  |

| DEPRECIATION

| At 1 February 2025 | 2,633 |  | 3,830 |  | 6,463 |  |

| Charge for year | 139 |  | - |  | 139 |  |

| At 31 January 2026 | 2,772 |  | 3,830 |  | 6,602 |  |

| NET BOOK VALUE

| At 31 January 2026 | 785 |  | 2 |  | 787 |  |

| At 31 January 2025 | 924 |  | 2 |  | 926 |  |

| Devine Aviation Services Limited (Registered number: 07495786) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Directors' current accounts | 18,050 |  | 22,594 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | 3,294 |  | 3,294 |  |

| Social security and other taxes | 551 |  | 551 |  |

| Rocky's Residential Ltd | 4,390 |  | 4,390 |  |

| Accrued expenses | 299 |  | 300 |  |

8,534 |  | 8,535 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans - 2-5 years | 11,795 |  | 15,089 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

| 31.1.26 |  | 31.1.25

£ | £ |

| C Devine

| Balance outstanding at start of year | 22,594 |  | 26,736 |  |

| Amounts repaid | (4,544 | ) | (4,142 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 18,050 |  | 22,594 |  |

9. | ULTIMATE CONTROLLING PARTY

| The company is controlled by the directors.