REGISTERED NUMBER: 09989624 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Aviator Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R N Bowles

Mrs E N Bowles

SECRETARY:

Mrs E N Bowles

REGISTERED OFFICE:

18 Rossett Green Lane

Harrogate

HG2 9LJ

REGISTERED NUMBER:

09989624 (England and Wales)

ACCOUNTANTS:

Stringer Mallard Business Services Ltd

12a Montpellier Parade

Harrogate

North Yorkshire

HG1 2TJ

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

440,910

440,910

440,910

440,910

CURRENT ASSETS

Debtors

6

-

203

Cash at bank

826

6,932

826

7,135

CREDITORS

Amounts falling due within one year

7

53,441

61,469

NET CURRENT LIABILITIES

(52,615

)

(54,334

)

TOTAL ASSETS LESS CURRENT LIABILITIES

388,295

386,576

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

388,293

386,574

388,295

386,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by:

Mrs E N Bowles - Director

1.	STATUTORY INFORMATION

Aviator Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulative impairment

losses. Initial cost includes the original purchase price of the asset and the costs attributable to bringing the

asset to its working condition for its intended use. Depreciation is provided at the following annual rates in

order to write off each asset over its estimated useful life.

Computer Equipment

33% straight line

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

3,108

DEPRECIATION

At 1 December 2024

and 30 November 2025

3,108

NET BOOK VALUE

At 30 November 2025

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2024

and 30 November 2025

440,910

NET BOOK VALUE

At 30 November 2025

440,910

At 30 November 2024

440,910

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

203

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

-

Other creditors

53,440

61,469

53,441

61,469