Company Registration No. 04699530 (England and Wales)
AVIATICA CONSULTING LIMITED
Unaudited accounts
for the year ended 31 July 2025
AVIATICA CONSULTING LIMITED
Unaudited accounts
Contents
AVIATICA CONSULTING LIMITED
Company Information
for the year ended 31 July 2025
Secretary
Jacqueline Evers
Company Number
04699530 (England and Wales)
Registered Office
22 CHURCH LANE
MADINGLEY
CAMBRIDGE
CB23 8AF
ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
AVIATICA CONSULTING LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
6,517
3,496
Cash at bank and in hand
758
8,498
Creditors: amounts falling due within one year
(33,049)
(43,818)
Net current assets
177,091
180,622
Total assets less current liabilities
183,608
184,118
Creditors: amounts falling due after more than one year
(41,558)
(44,972)
Net assets
142,050
139,146
Called up share capital
10
10
Profit and loss account
142,040
139,136
Shareholders' funds
142,050
139,146
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 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 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Mark Evers
Director
Company Registration No. 04699530
AVIATICA CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
AVIATICA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04699530. The registered office is 22 CHURCH LANE, MADINGLEY, CAMBRIDGE, CB23 8AF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on Straight line method
Fixtures & fittings
33% on Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
11,031
2,223
13,254
At 31 July 2025
16,029
2,223
18,252
At 1 August 2024
7,535
2,223
9,758
Charge for the year
1,977
-
1,977
At 31 July 2025
9,512
2,223
11,735
At 31 July 2025
6,517
-
6,517
At 31 July 2024
3,496
-
3,496
AVIATICA CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
208,462
186,603
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,826
9,884
Taxes and social security
11,956
12,930
Other creditors
3,080
20,889
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).