REGISTERED NUMBER: OC434107 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

A&S AVIATION SERVICES LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mrs S K Hinkly

Mr A R Hinkly

REGISTERED OFFICE:

16 Littleworth Lane

Esher

United Kingdom

Surrey

KT10 9PF

REGISTERED NUMBER:

OC434107 (England and Wales)

ACCOUNTANTS:

Armstrongs

Chartered Accountants and Tax Advisers

1 & 2 Mercia Village

Torwood Close

Westwood Business Park

Coventry

West Midlands

CV4 8HX

FIXED ASSETS

Tangible assets

4

1,322,885

943,762

CURRENT ASSETS

Debtors

5

12,243

4,855

Cash at bank

4,484

11,049

16,727

15,904

CREDITORS

Amounts falling due within one year

6

3,682

4,528

NET CURRENT ASSETS

13,045

11,376

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,335,930

955,138

LOANS AND OTHER DEBTS DUE TO MEMBERS

7

1,335,930

955,138

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

1,335,930

955,138

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 7 September 2026 and were signed by:

Mr A R Hinkly - Designated member

1.	STATUTORY INFORMATION

A&S Aviation Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Aircraft

-

5% on cost

Computer equipment

-

25% on cost

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - 2 ).

4.	TANGIBLE FIXED ASSETS

Computer

Aircraft

equipment

Totals

£

£

£

COST

At 1 April 2025

993,171

999

994,170

Additions

451,612

-

451,612

At 31 March 2026

1,444,783

999

1,445,782

DEPRECIATION

At 1 April 2025

49,658

750

50,408

Charge for year

72,240

249

72,489

At 31 March 2026

121,898

999

122,897

NET BOOK VALUE

At 31 March 2026

1,322,885

-

1,322,885

At 31 March 2025

943,513

249

943,762

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT

817

-

Prepayments

11,426

4,855

12,243

4,855

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

3,682

3,828

VAT

-

700

3,682

4,528

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

Amounts owed to members in respect of profits

1,335,930

955,138

Falling due within one year

1,335,930

955,138