Aviate First Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07076803

Aviate First Limited

Filleted Unaudited Financial Statements

30 November 2025

Aviate First Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		221	108
		----	----

Current assets		95,461	79,785

Creditors: amounts falling due within one year	15,015	13,945
	--------	--------
Net current assets	80,446	65,840
	--------	--------
Total assets less current liabilities	80,667	65,948

Accruals and deferred income	1,260	1,260
	--------	--------
	79,407	64,688
	--------	--------

Capital and reserves	79,407	64,688
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At the year end the company owed the directors Mr Gorman and Ms Wong £8,674 (2024 - £8,632 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 June 2026 , and are signed on behalf of the board by:

Mr Gorman

Director

Company registration number: 07076803

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.