PETERBOROUGH BUSINESS AIRPORT LTD

Company Registration Number:
03409728 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PETERBOROUGH BUSINESS AIRPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PETERBOROUGH BUSINESS AIRPORT LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 370,000 441,050
Investments:   0 0
Total fixed assets: 370,001 441,051
Current assets
Stocks: 22,400 23,116
Debtors: 5 15,226 28,869
Cash at bank and in hand: 691 5,414
Investments:   0 0
Total current assets: 38,317 57,399
Creditors: amounts falling due within one year: 6 (702,785) (592,005)
Net current assets (liabilities): (664,468) (534,606)
Total assets less current liabilities: (294,467) (93,555)
Creditors: amounts falling due after more than one year: 7 (8,000) (16,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (302,467) (109,555)
Capital and reserves
Called up share capital: 470,000 470,000
Share premium account: 0 0
Revaluation reserve:8246,108246,108
Other reserves: 0 0
Profit and loss account: (1,018,575) (825,663)
Shareholders funds: (302,467) (109,555)

The notes form part of these financial statements

PETERBOROUGH BUSINESS AIRPORT LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: R J NISBET
Status: Director

The notes form part of these financial statements

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 1
Amortisation
At 01 May 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 1
At 30 April 2024 1

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 582,581
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 582,581
Depreciation
At 01 May 2024 141,531
Charge for year 9,750
On disposals 0
Other adjustments 61,300
At 30 April 2025 212,581
Net book value
At 30 April 2025 370,000
At 30 April 2024 441,050

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 15,226 28,869

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

Bank loans 8,000 Trade creditors 21,933 Taxation and social security: VAT 20,430 PAYE 53,431 Other creditors 598,991 -------- 702,785

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year Bank loans and overdrafts 8,000 ------ 8,000

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Revaluation reserve

2025
£
Balance at 01 May 2024 246,108
Surplus or deficit after revaluation 0
Balance at 30 April 2025 246,108

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

9. Financial commitments

At the reporting end date the company had outstanding commitments for future minimum lease under non-cancellable operating leases, as follows: Total 2,500 per month

PETERBOROUGH BUSINESS AIRPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

10. Related party transactions

Name of the related party: Julie Churchill
Relationship:
Director
Description of the Transaction: During the year, the company had transactions with a director. At the balance sheet date, the amount owed to the director was £279,683.
£
Balance at 01 May 2024 157,826
Balance at 30 April 2025 279,683