1 November 2024 false No description of principal activity Taxfiler 2024.6 09275796 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09275796 2024-10-31 09275796 2024-11-01 2025-10-31 09275796 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09275796 business:AbridgedAccounts 2024-11-01 2025-10-31 09275796 2025-10-31 09275796 business:Director1 2024-11-01 2025-10-31 09275796 business:RegisteredOffice 2024-11-01 2025-10-31 09275796 2024-10-31 09275796 core:WithinOneYear 2025-10-31 09275796 core:WithinOneYear 2024-10-31 09275796 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09275796 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09275796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09275796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09275796 core:PreviouslyStatedAmount 2025-10-31 09275796 core:PreviouslyStatedAmount 2024-10-31 09275796 business:SmallEntities 2024-11-01 2025-10-31 09275796 countries:EnglandWales 2024-11-01 2025-10-31 09275796 core:PlantMachinery 2024-11-01 2025-10-31 09275796 core:FurnitureFittings 2024-11-01 2025-10-31 09275796 core:ComputerEquipment 2024-11-01 2025-10-31 09275796 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09275796 (England and Wales)
Flight Technology Ltd Unaudited accounts for the year ended 31 October 2025
Flight Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flight Technology Ltd Company Information for the year ended 31 October 2025
Director
Mark Peter SLATER
Company Number
09275796 (England and Wales)
Registered Office
41 Hillcroft Road Altrincham Cheshire WA14 4JE England
- 3 -
Flight Technology Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,564
5,049
Current assets
Debtors
8,787
3,073
Cash at bank and in hand
30,100
27,302
38,887
30,375
Creditors: amounts falling due within one year
(7,852)
(829)
Net current assets
31,035
29,546
Net assets
35,599
34,595
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,499
34,495
Shareholders' funds
35,599
34,595
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 July 2026 and were signed on its behalf by
Mark Peter SLATER Director Company Registration No. 09275796
- 4 -
Flight Technology Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Flight Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 09275796. The registered office is 41 Hillcroft Road, Altrincham, Cheshire, WA14 4JE, 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.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
17,215
Additions
1,484
At 31 October 2025
18,699
Depreciation
At 1 November 2024
12,166
Charge for the year
1,969
At 31 October 2025
14,135
Net book value
At 31 October 2025
4,564
At 31 October 2024
5,049
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -