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Company Registration No. 03412839 (England and Wales)
AF AVIATION & MAINTENANCE LIMITED Unaudited accounts for the year ended 31 July 2025
AF AVIATION & MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AF AVIATION & MAINTENANCE LIMITED Company Information for the year ended 31 July 2025
Directors
Andrew Fletcher Amanda Fletcher
Company Number
03412839 (England and Wales)
Registered Office
Hans Lingl Building Radnor Park Industrial Estate, Congleton Cheshire CW12 4UW United Kingdom
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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AF AVIATION & MAINTENANCE LIMITED Accountants' report
Accountants' report to the board of directors of AF AVIATION & MAINTENANCE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AF AVIATION & MAINTENANCE LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AF AVIATION & MAINTENANCE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AF AVIATION & MAINTENANCE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AF AVIATION & MAINTENANCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AF AVIATION & MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AF AVIATION & MAINTENANCE LIMITED. You consider that AF AVIATION & MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AF AVIATION & MAINTENANCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 20 April 2026
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AF AVIATION & MAINTENANCE LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
83
125
Current assets
Cash at bank and in hand
2,148
558
Creditors: amounts falling due within one year
5
(8,855)
(10,398)
Net current liabilities
(6,707)
(9,840)
Net liabilities
(6,624)
(9,715)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,626)
(9,717)
Shareholders' funds
(6,624)
(9,715)
For the year ending 31 July 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Andrew Fletcher Director Company Registration No. 03412839
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AF AVIATION & MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AF AVIATION & MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03412839. The registered office is Hans Lingl Building, Radnor Park Industrial Estate,, Congleton, Cheshire, CW12 4UW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,081
471
3,552
At 31 July 2025
3,081
471
3,552
Depreciation
At 1 August 2024
2,956
471
3,427
Charge for the year
42
-
42
At 31 July 2025
2,998
471
3,469
Net book value
At 31 July 2025
83
-
83
At 31 July 2024
125
-
125
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,139
8,700
Accruals
1,716
1,698
8,855
10,398
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AF AVIATION & MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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