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Registered number: 03320874
Aeros Maintenance Limited
Financial Statements
For The Year Ended 31 December 2025
Aeros Maintenance Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aeros Maintenance Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 03320874

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 23,503 |  | 20,484
|  |  | 23,503 |  | 20,484
CURRENT ASSETS
Stocks | 5 | 148,140 |  | 191,542 |
Debtors | 6 | 278,183 |  | 270,456 |
|  | 426,323 |  | 461,998 |
Creditors: Amounts Falling Due Within One Year | 7 | (227,119 ) |  | (262,546 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 199,204 |  | 199,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 222,707 |  | 219,936
NET ASSETS |  |  | 222,707 |  | 219,936
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Income Statement |  |  | 222,507 |  | 219,736
SHAREHOLDERS' FUNDS |  |  | 222,707 |  | 219,936

Page 1
Page 2
Aeros Maintenance Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr P Ettridge Director | Mr N T Dunn Director
10 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aeros Maintenance Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Aeros Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03320874 . The registered office is Unit 1, Lowes Lane Business Park, Lowes Lane, Wellesbourne, Warwickshire, CV35 9RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Improvements to Property | Over the term of the lease
Plant & Machinery | 20% on Cost
Computer Equipment | 33% on Cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
4. Tangible Assets

| Land & Property
--- | ---
| Improvements to Property | Plant & Machinery | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 January 2025 | 19,977 | 7,939 | 9,570 | 37,486
Additions | 10,394 | - | 1,275 | 11,669
Disposals | (2,334 ) | - | - | (2,334 )
As at 31 December 2025 | 28,037 | 7,939 | 10,845 | 46,821
Depreciation
As at 1 January 2025 | 9,676 | 2,075 | 5,251 | 17,002
Provided during the period | 2,907 | 1,988 | 1,615 | 6,510
Disposals | (194 ) | - | - | (194 )
As at 31 December 2025 | 12,389 | 4,063 | 6,866 | 23,318
Net Book Value
As at 31 December 2025 | 15,648 | 3,876 | 3,979 | 23,503
As at 1 January 2025 | 10,301 | 5,864 | 4,319 | 20,484

Page 3
Page 4
Aeros Maintenance Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 138,438 |  | 144,883
Work in progress | 9,702 |  | 46,659
| 148,140 |  | 191,542

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,744 |  | 890
Amounts owed by group undertakings | 238,563 |  | 238,563
Other debtors | 18,876 |  | 31,003
| 278,183 |  | 270,456

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29,635 |  | 37,160
Amounts owed to group undertakings | 195,788 |  | 223,307
Other creditors | 1,696 |  | 2,079
| 227,119 |  | 262,546

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

9. Ultimate Parent Undertaking and Controlling Party
The ultimate parent undertaking is Aeros Aviation Group Ltd, registered company number 05700529.
Page 4