Aeros ATPL Limited

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

Registered number: 10671761

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	2		-
Cash at bank and in hand		-		2

		2		2
Creditors: Amounts Falling Due Within One Year	5	-		(62,416 )

NET CURRENT ASSETS (LIABILITIES)			2		(62,414 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		(62,414 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(28,794 )

NET ASSETS/(LIABILITIES)			2		(91,208 )

CAPITAL AND RESERVES
Called up share capital	7		200		200
Capital redemption reserve			(2,500 )		(2,500 )
Income Statement			2,302		(88,908 )

SHAREHOLDERS' FUNDS			2		(91,208)

Page 1

Page 2

Aeros ATPL 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 member has 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.

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 N T Dunn

Director

10 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Aeros ATPL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10671761 . The registered office is Unit 1 Lowes Lane Business Park Lowes Lane, Wellesbourne, Warwick, 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 the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	2	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	6,606
Amounts owed to group undertakings	-	54,514
Other creditors	-	1,296

	-	62,416

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	28,794

7. Share Capital

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

8. Ultimate Controlling Party

The company's ultimate parent company is Aeros Aviation Group Ltd, registered company number 05700529.

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