| Aviator Corporate Services LTD |
| Registered number: |
15189581 |
| Balance Sheet |
| as at 31 December 2025 |
|
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|
|
|
|
|
Restated |
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Debtors |
4 |
|
100 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
5 |
|
(1) |
|
|
(1) |
|
| Net current assets |
|
|
|
99 |
|
|
99 |
|
| Net assets |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
|
| Shareholders' funds |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
| Paul Sykes |
| Director |
| Approved by the board on 2 July 2026 |
|
| Aviator Corporate Services LTD |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
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|
| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
| 3 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 January 2025 |
1 |
|
|
At 31 December 2025 |
1 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
1 |
|
1 |
|
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| 6 |
Prior Period Adjustment |
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During the financial year, the directors indentified an error in the accounting treatment of the company's fixed asset investments for the year ended 31/12/24. The company's holding of ordinary shares in another entity had previously been stated at nil. In accordance with FRS 102 Section 10, this error has been corrected by restrospectively restating the comparative figures. The impact of this restatement on the financial statements for the year ended 31/12/24 is as follows: Fixed Asset Investments Increased by £1. Other Creditors increased by £1. |
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| 7 |
Other information |
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Aviator Corporate Services LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
G4 Shire House |
|
Waltham Road |
|
Basingstoke |
|
RG25 3NJ |