Company Registration No. 04297776 (England and Wales)
Aviation Spirit Ltd
Unaudited accounts
for the year ended 31 October 2025
Aviation Spirit Ltd
Unaudited accounts
Contents
Aviation Spirit Ltd
Company Information
for the year ended 31 October 2025
Directors
N R Owen
Mrs E M Owen
Company Number
04297776 (England and Wales)
Registered Office
Yew Tree Top
Clee Hill
Ludlow
Shropshire
SY8 3PD
United Kingdom
Accountants
Claire Elliott-Linfield
4
Coppice Close
Menithwood
Worcestershire
WR6 6UH
Aviation Spirit Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
9,351
9,551
Cash at bank and in hand
29,884
9,957
Creditors: amounts falling due within one year
(32,065)
(31,527)
Net current assets
23,066
13,706
Capital redemption reserve
32,516
32,516
Capital contribution reserve
(9,965)
(9,369)
Profit and loss account
9,866
110
Shareholders' funds
32,417
23,257
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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
N R Owen
Director
Company Registration No. 04297776
Aviation Spirit Ltd
Notes to the Accounts
for the year ended 31 October 2025
Aviation Spirit Ltd is a private company, limited by shares, registered in England and Wales, registration number 04297776. The registered office is Yew Tree Top, Clee Hill, Ludlow, Shropshire, SY8 3PD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
32,507
11,547
44,054
Additions
1,250
1,059
2,309
At 31 October 2025
33,757
12,606
46,363
At 1 November 2024
24,649
9,854
34,503
Charge for the year
1,821
688
2,509
At 31 October 2025
26,470
10,542
37,012
At 31 October 2025
7,287
2,064
9,351
At 31 October 2024
7,858
1,693
9,551
Aviation Spirit Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
25,747
35,776
Accrued income and prepayments
(500)
(500)
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
31,690
31,156
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).