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Company Registration No. 12465729 (England and Wales)
AVIATICA GROUP LIMITED Unaudited accounts for the year ended 31 July 2025
AVIATICA GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVIATICA GROUP LIMITED Company Information for the year ended 31 July 2025
Director
Mark Evers
Company Number
12465729 (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
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AVIATICA GROUP LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
211 
211 
Current assets
Debtors
5
212,090 
204,821 
Cash at bank and in hand
15 
14 
212,105 
204,835 
Creditors: amounts falling due within one year
6
(192,206)
(183,692)
Net current assets
19,899 
21,143 
Total assets less current liabilities
20,110 
21,354 
Creditors: amounts falling due after more than one year
7
(4,594)
(4,594)
Net assets
15,516 
16,760 
Capital and reserves
Called up share capital
310 
310 
Profit and loss account
15,206 
16,450 
Shareholders' funds
15,516 
16,760 
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. 12465729
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AVIATICA GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AVIATICA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12465729. 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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2024
211 
Valuation at 31 July 2025
211 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
212,090 
204,821 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
192,206 
183,692 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
4,594 
4,594 
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AVIATICA GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Evers
Amount due from director at balance sheet date
(203,621)
1,001 
8,270 
(210,890)
(203,621)
1,001 
8,270 
(210,890)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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