SHU AVIATION LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13706989

		31 August 2026		31 October 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		348,000

			-		348,000
CURRENT ASSETS
Cash at bank and in hand		-		15,000

		-		15,000
Creditors: Amounts Falling Due Within One Year	5	-		(1,008 )

NET CURRENT ASSETS (LIABILITIES)			-		13,992

TOTAL ASSETS LESS CURRENT LIABILITIES			-		361,992

Creditors: Amounts Falling Due After More Than One Year	6		(113,205 )		(452,759 )

NET LIABILITIES			(113,205 )		(90,767 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(113,206 )		(90,768 )

SHAREHOLDERS' FUNDS			(113,205)		(90,767)

Page 1

Page 2

SHU AVIATION LIMITED

Balance Sheet (continued)

As At 31 August 2026

For the period ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon B Cresswell

Director

17/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SHU AVIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13706989 . The registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

5% SL

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2025	435,000
Disposals	(435,000 )

As at 31 August 2026	-

Depreciation
As at 1 November 2025	87,000
Disposals	(87,000 )

As at 31 August 2026	-

Net Book Value
As at 31 August 2026	-

As at 1 November 2025	348,000

5. Creditors: Amounts Falling Due Within One Year

	31 August 2026	31 October 2025
	£	£
Accruals and deferred income	-	1,008

6. Creditors: Amounts Falling Due After More Than One Year

	31 August 2026	31 October 2025
	£	£
Director's loan account	113,205	452,759

Page 3

Page 4

SHU AVIATION LIMITED

Notes to the Financial Statements (continued)

For the Period 1 November 2025 to 31 August 2026

7. Share Capital

	31 August 2026	31 October 2025
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Profit and Loss Account
	£
As at 1 November 2025	(90,768 )
Loss for the period and total comprehensive income	(22,438 )

As at 31 August 2026	(113,206 )