Ontime Airports Limited Filleted Accounts Cover
Ontime Airports Limited
Company No. 09078280
Information for Filing with The Registrar
30 June 2025
Ontime Airports Limited Balance Sheet Registrar
at
30 June 2025
Company No.
09078280
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
1,672,407969,894
1,672,407969,894
Current assets
Debtors
108,330112,694
Cash at bank and in hand
72,366428,374
180,696541,068
Creditors: Amount falling due within one year
(367,740)
(3,889)
Net current (liabilities)/assets
(187,044)
537,179
Total assets less current liabilities
1,485,3631,507,073
Creditors: Amounts falling due after more than one year
(825,882)
(941,328)
Net assets
659,481565,745
Capital and reserves
Called up share capital
100100
Profit and loss account
5
659,381565,645
Total equity
659,481565,745
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 March 2026 and signed on its behalf by:
M. Sornavelananthan
Director
30 March 2026
Ontime Airports Limited Notes to the Accounts Registrar
for the year ended 30 June 2025
1
General information
Ontime Airports Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09078280
Its registered office is:
04 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
187
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 July 2024
1,671,874
Additions
868,274
At 30 June 2025
2,540,148
Depreciation
At 1 July 2024
701,980
Charge for the year
165,761
At 30 June 2025
867,741
Net book values
At 30 June 2025
1,672,407
At 30 June 2024
969,894
4
Share Capital
100 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Advances and credits to directors
2025
£
Advanced in the period
28,146
At 30 June 2025
28,146
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