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Registered number: 12338441
Colne Valley Aviation Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Colne Valley Aviation Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1
Notes to the Abridged Financial Statements | 2

Page 1
Colne Valley Aviation Holdings Ltd
Abridged Statement of Financial Position
As At 30 June 2025
Abridged Statement of Financial Position
Registered number: 12338441

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr K Barber Director
18/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Colne Valley Aviation Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Colne Valley Aviation Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338441 . The registered office is Earls Colne Airfield, Earls Colne, Essex, CO6 2NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 100
As at 30 June 2025 | 100
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 100
As at 1 July 2024 | 100

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 2