REGISTERED NUMBER: 12794361 (England and Wales)

FLIGHT PRO INTERNATIONAL LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

L Kendera

T J Balousek

M E Pahl

A Owen

REGISTERED OFFICE:

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

REGISTERED NUMBER:

12794361 (England and Wales)

AUDITORS:

Miller & Co

Statutory Auditor

Chartered Accountants

5 Imperial Court

Laporte Way

Luton

Bedfordshire

LU4 8FE

FIXED ASSETS

Tangible assets

5

2,805

2,674

CURRENT ASSETS

Debtors

6

773,349

740,038

Cash at bank

219,802

104,085

993,151

844,123

CREDITORS

Amounts falling due within one year

7

550,408

488,982

NET CURRENT ASSETS

442,743

355,141

TOTAL ASSETS LESS CURRENT LIABILITIES

445,548

357,815

PROVISIONS FOR LIABILITIES

702

669

NET ASSETS

444,846

357,146

CAPITAL AND RESERVES

Called up, paid and allotted share capital

100

100

Retained earnings

444,746

357,046

SHAREHOLDERS' FUNDS

444,846

357,146

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

T J Balousek - Director

A Owen - Director

1.	STATUTORY INFORMATION

Flight Pro International Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Income recognition

Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

3,793

Additions

1,774

At 31 August 2025

5,567

DEPRECIATION

At 1 September 2024

1,119

Charge for year

1,643

At 31 August 2025

2,762

NET BOOK VALUE

At 31 August 2025

2,805

At 31 August 2024

2,674

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

702,852

591,735

Other debtors

70,497

148,303

773,349

740,038

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

240,492

204,376

Taxation and social security

42,261

43,484

Other creditors

267,655

241,122

550,408

488,982

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Healy (Senior Statutory Auditor)

for and on behalf of Miller & Co

9.	RELATED PARTY DISCLOSURES

The directors operate a loan account with the company. During the year, additional aggregate loans of £12 were provided to the company. The amount owed to the directors at the year end was £1,656.

10.	ULTIMATE CONTROLLING PARTY

Flight Pro International LLC is the company's ultimate parent undertaking which is incorporated in USA.