Company registration number: 02137581
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Blackbushe Aviation Ltd
Pages for filing with the Registrar
Company registration number: 02137581
Blackbushe Aviation Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,183 1,131
1,183 1,131
Current assets
Debtors 4,980 4,715
Cash at bank and in hand 41,693 12,441
46,673 17,156
Creditors: amounts falling due within one year
(42,756) (4,916)
Net current assets 3,917 12,240
Total assets less current liabilities 5,100 13,371
NET ASSETS 5,100 13,371
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,098 13,369
TOTAL EQUITY 5,100 13,371
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02137581
Blackbushe Aviation Ltd
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 23 March 2026 and signed on its behalf by:
Ms J Develin, Director
23 March 2026
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Blackbushe Aviation Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Blackbushe Aviation Ltd is a private company registered in England and Wales. Its registered number is 02137581. The company is limited by shares. Its registered office is Standen Farm, Standen, East Grinstead, West Sussex, RH19 4NE.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer Equipment - 33.33% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Blackbushe Aviation Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 2,747
Additions 603
At 31 December 2025 3,350
Depreciation
At 1 January 2025 1,616
Charge for year 551
At 31 December 2025 2,167
Net book value
At 31 December 2025 1,183
At 31 December 2024 1,131
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