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Company Registration No. 13930379 (England and Wales)
AVIATION SUPPLIER LIMITED Unaudited accounts for the year ended 28 February 2026
AVIATION SUPPLIER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVIATION SUPPLIER LIMITED Company Information for the year ended 28 February 2026
Director
Neelam Yadav
Company Number
13930379 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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AVIATION SUPPLIER LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
594
724
Current assets
Inventories
6,000
6,000
Debtors
5
20,000
100
Cash at bank and in hand
35,525
276
61,525
6,376
Creditors: amounts falling due within one year
6
(45,786)
-
Net current assets
15,739
6,376
Total assets less current liabilities
16,333
7,100
Creditors: amounts falling due after more than one year
7
(5,877)
(30,716)
Net assets/(liabilities)
10,456
(23,616)
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,356
(23,716)
Shareholders' funds
10,456
(23,616)
For the year ending 28 February 2026 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 4 June 2026 and were signed on its behalf by
Neelam Yadav Director Company Registration No. 13930379
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AVIATION SUPPLIER LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AVIATION SUPPLIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13930379. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
1,314
At 28 February 2026
1,314
Depreciation
At 1 March 2025
590
Charge for the year
130
At 28 February 2026
720
Net book value
At 28 February 2026
594
At 28 February 2025
724
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
20,000
-
Other debtors
-
100
20,000
100
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AVIATION SUPPLIER LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
43,200
-
Taxes and social security
2,035
-
Other creditors
551
-
45,786
-
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
5,877
30,716
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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