REGISTERED NUMBER: 12879060 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

AIRLINE EXPERIENCE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J B S Lees

Miss A C McGrady

N J Shaw

REGISTERED OFFICE:

Hartfordbridge Building

Blackbushe Airport

Camberley

GU17 9LB

REGISTERED NUMBER:

12879060 (England and Wales)

ACCOUNTANTS:

L E Marshall & Co

Chartered Accountants

Unit B1F

Fairoaks Airport

Chobham

Surrey

GU24 8HU

FIXED ASSETS

Tangible assets

4

12,400

14,659

CURRENT ASSETS

Debtors

5

12,584

6,105

Cash at bank and in hand

2,513

3,324

15,097

9,429

CREDITORS

Amounts falling due within one year

6

4,523

3,265

NET CURRENT ASSETS

10,574

6,164

TOTAL ASSETS LESS CURRENT LIABILITIES

22,974

20,823

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,874

20,723

22,974

20,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

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

J B S Lees - Director

1.	STATUTORY INFORMATION

Airline Experience Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable excluding discounts and rebates. The company is not registered for VAT.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Simulator

-

10% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

Simulator

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

799

21,967

22,766

DEPRECIATION

At 1 October 2024

382

7,725

8,107

Charge for year

62

2,197

2,259

At 30 September 2025

444

9,922

10,366

NET BOOK VALUE

At 30 September 2025

355

12,045

12,400

At 30 September 2024

417

14,242

14,659

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

-

200

Amounts owed by associates

12,584

5,905

12,584

6,105

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

2,633

821

Taxation and social security

1,108

1,241

Other creditors

782

1,203

4,523

3,265