Unplugged Aero Limited Company accounts

COMPANY REGISTRATION NUMBER: 16133273

UNPLUGGED AERO LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 December 2025

UNPLUGGED AERO LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 12 DECEMBER 2024 TO 31 DECEMBER 2025

CONTENTS	PAGE

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements	1

Income Statement	2

Statement of Financial Position and the Notes to the Financial Statements	3

UNPLUGGED AERO LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UNPLUGGED AERO LIMITED

PERIOD FROM 12 DECEMBER 2024 TO 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unplugged Aero Limited for the period ended 31 December 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

NEVILLE WESTON LIMITED Chartered accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

13 October 2026

UNPLUGGED AERO LIMITED

INCOME STATEMENT

PERIOD FROM 12 DECEMBER 2024 TO 31 DECEMBER 2025

	Period from
	12 Dec 24 to
	31 Dec 25
	£
Turnover	86,850

Other income	73
	---------
	86,923

Cost of raw materials and consumables	23,807

Staff costs	25,200

Depreciation and other amounts written off assets	1,623

Other charges	35,531

	---------
PROFIT	762
	---------

UNPLUGGED AERO LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	Period from
	12 Dec 24 to
	31 Dec 25
	£	£
Fixed assets		4,866
		-------

Current assets	32,198
Prepayments and accrued income	2,141
	---------
		34,339

Creditors: amounts falling due within one year		29,908
		---------
NET CURRENT ASSETS		4,431
		-------
TOTAL ASSETS LESS CURRENT LIABILITIES		9,297

Accruals and deferred income		8,534
		-------
		763
		-------

Capital and reserves		763
		----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 2 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period the director entered into the following advances and credits with the company:

	31 Dec 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Youngman	-	( 29,824)	( 29,824)
	----	---------	---------

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 13 October 2026 , and are signed on behalf of the board by:

Mr Youngman
Director

Company registration number: 16133273

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE, England.