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DJB AVIATION CONSULTING LIMITED
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 11658390
(England and Wales)

# Company Information

For the year ended 31 October 2025

Directors | Brown, Susan Elizabeth
| Brown, Douglas James

Registered office | Gilmarde House
| 47 South Bar Street
| Banbury
| OX16 9AB

Registered number | 11658390

Accountant | Streets (Banbury) Ltd
| Gilmarde House
| 47 South Bar Street
| Banbury
| Oxfordshire
| OX16 9AB

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Fixed assets
412
687
Current assets
29,387
30,027
Prepayments and accrued income
388
5,983
Creditors amounts falling due within one year
(125)
(7,506)
Net current assets (liabilities)
29,650
28,504
Total assets less current liabilities
30,062
29,191
Accruals and deferred income
(1,320)
(1,162)
Net assets (liabilities)
28,742
28,029
Capital and reserves
28,742
28,029

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1 (2024: 1).

### 2. Directors advances, credits and guarantees

During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £1,914 (2024: £1,086 credit). This amount is included within current assets and there are no fixed terms of repayment.

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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2026 and are signed on its behalf by:

Brown, Douglas James Brown, Douglas James Director |

Company registration number 11658390