AV8 Vintage Ltd 16487391 false 2025-06-01 2026-06-30 2026-06-30 The principal activity of the company is the acquisition, restoration, maintenance and display of historic aircraft, aviation equipment and associated heritage artefacts. Digita Accounts Production Advanced 6.30.9574.0 true 16487391 2025-06-01 2026-06-30 16487391 2026-06-30 16487391 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 16487391 bus:Micro-entities 2025-06-01 2026-06-30 16487391 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-06-30 16487391 bus:FilletedAccounts 2025-06-01 2026-06-30 16487391 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-06-30 16487391 bus:RegisteredOffice 2025-06-01 2026-06-30 16487391 bus:Director1 2025-06-01 2026-06-30 16487391 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-06-30 16487391 bus:Agent1 2025-06-01 2026-06-30 16487391 countries:EnglandWales 2025-06-01 2026-06-30 iso4217:GBP xbrli:pure

Registration number: 16487391

AV8 Vintage Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2025 to 30 June 2026

 

AV8 Vintage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

AV8 Vintage Ltd

Company Information

Director

Mrs Clare Louise Farley

Registered office

3rd Floor
86-90 Paul Street
London
EC2A 4NE

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

AV8 Vintage Ltd

(Registration number: 16487391)
Balance Sheet as at 30 June 2026

2026
£

Fixed assets

32,518

Current assets

7,139

Creditors: Amounts falling due within one year

(43,418)

Net current liabilities

(36,279)

Total assets less current liabilities

(3,761)

Accruals and deferred income

(625)

 

(4,386)

Capital and reserves

(4,386)

 

AV8 Vintage Ltd

(Registration number: 16487391)
Balance Sheet as at 30 June 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
86-90 Paul Street
London
EC2A 4NE
United Kingdom

These financial statements were authorised for issue by the director on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

.........................................
Mrs Clare Louise Farley
Director