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Company Registration No. 15314367 (England and Wales)
Ooh! Aviator Ltd Unaudited accounts for the year ended 30 November 2025
Ooh! Aviator Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ooh! Aviator Ltd Company Information for the year ended 30 November 2025
Director
Karolina Wroblewska
Company Number
15314367 (England and Wales)
Registered Office
Fenland Airfield Jekils Bank Holbeach St. Johns, Holbeach Spalding Lincolnshire PE12 8RQ England
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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Ooh! Aviator Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,107
603
Creditors: amounts falling due within one year
4
(1,762)
(305)
Net current assets
3,345
298
Net assets
3,345
298
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,344
297
Shareholders' funds
3,345
298
For the year ending 30 November 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 her 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 22 May 2026 and were signed on its behalf by
Karolina Wroblewska Director Company Registration No. 15314367
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Ooh! Aviator Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ooh! Aviator Ltd is a private company, limited by shares, registered in England and Wales, registration number 15314367. The registered office is Fenland Airfield, Jekils Bank, Holbeach St. Johns, Holbeach, Spalding, Lincolnshire, PE12 8RQ, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
929
-
Taxes and social security
833
305
1,762
305
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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