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# CORPAVIA LIMITED

## Company Registration Number:
03326056 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# CORPAVIA LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# CORPAVIA LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | John Joseph Flood
Secretary: |  | Christine Margaret Flood
Registered office: |  | Palfreys 51 Orchard Road Seer Green Buckinghamshire HP9 2XH
Company Registration Number: |  | 03326056 (England and Wales)

# CORPAVIA LIMITED

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal Activities

Aircraft Maintenance and IT systems

Political and charitable donations

None

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever possible. At the present time no staff are registered disabled.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
John Joseph Flood

Secretary
Christine Margaret Flood

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: John Joseph Flood
Status: Director

# CORPAVIA LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 36,600 | 33,269
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 941 | 558
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 27,445 ) | ( 27,325 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 6,940 ) | ( 7,491 )
Profit or (Loss) for Period | 3,156 | ( 989 )

# CORPAVIA LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 66,117 | 50,198
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 66,117 | 50,198
Total assets less current liabilities: | 66,117 | 50,198
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 66,117 | 50,198
Capital and reserves: | 66,117 | 50,198

# CORPAVIA LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 11 March 2026
And Signed On Behalf Of The Board By:

Name: John Joseph Flood
Status: Director

The notes form part of these financial statements

# CORPAVIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 3

# CORPAVIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No