Private Flight Concierge Ltd

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	Mr L R C Turner
	Mrs N Turner


Registered Address	1st Floor 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	13626396 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	35,990	30,575

Current Assets	60,673	62,687
Prepayments and accrued income	2,140	2,140
Creditors amounts falling due within one year	(25,091)	(19,013)
Net current assets (liabilities)	37,722	45,814

Total assets less current liabilities	73,712	76,389

Creditors amounts falling due after one year	(22,234)	(17,696)
Net assets (liabilities)	51,478	58,693
Capital and reserves	51,478	58,693

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £70,413 (2024 £77,499), credits £77,012 (2024 £74,547), year end balance (£7,572) (2024 (£973)). Interest has been charged at 2.25% till 05/04/2024 and 3.75% from 06/04/2025 (2024 2.25%)

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2026, and are signed on its behalf by:

Mr L R C Turner
Director
Registered Company No. 13626396