ADVANTAGE FLIGHT SUPPORT LTD

ADVANTAGE FLIGHT SUPPORT LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ADVANTAGE FLIGHT SUPPORT LTD Accountants' Report For the year ended 31 January 2026
As the directors of the company, you consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... White Knight Accountancy Limited 6, Crown Passage Uppingham LE15 9NB 15 October 2026 1

ADVANTAGE FLIGHT SUPPORT LTD
Accountants' Report
For the year ended 31 January 2026

As the directors of the company, you consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

White Knight Accountancy Limited
6, Crown Passage
Uppingham
LE15 9NB
15 October 2026

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ADVANTAGE FLIGHT SUPPORT LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	38,042	10,341
		38,042	10,341
Current assets
Debtors		41,477	41,708
Cash at bank and in hand		416,391	411,684
		457,868	453,392
Creditors: amount falling due within one year		(85,921)	(88,006)
Net current assets		371,947	365,386

Total assets less current liabilities		409,989	375,727
Net assets		409,989	375,727

Capital and reserves
Called up share capital		100	100
Profit and loss account		409,889	375,627
Shareholders' funds		409,989	375,727

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:

-------------------------------
Chris Potts
Director

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ADVANTAGE FLIGHT SUPPORT LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ADVANTAGE FLIGHT SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 06411697, registration address White Horse Cottage Main Street, Thistleton, Rutland, LE15 7RE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Revenue from the sale of services is recognised when the significant risks and rewards of ownership have transferred to the buyer; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Change in classification of revenue and direct costs

The directors have made a voluntary change in the classification of the second type of revenue and corresponding expenses. Previously presented as Hospitality Services, these are now classified under Supervision and Flight Riding. The directors believe that this reclassification provides a fairer representation of the revenue streams and associated costs within the company. It is important to note that this change in classification does not affect the Gross Profit reported by the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 6 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 February 2025	61,509	36,616	15,512	113,637
Additions	-	27,495	11,685	39,180
Disposals	-	-	-	-
At 31 January 2026	61,509	64,111	27,197	152,817
Depreciation
At 01 February 2025	58,162	31,761	13,373	103,296
Charge for year	837	7,181	3,461	11,479
On disposals	-	-	-	-
At 31 January 2026	58,999	38,942	16,834	114,775
Net book values
Closing balance as at 31 January 2026	2,510	25,169	10,363	38,042
Opening balance as at 01 February 2025	3,347	4,855	2,139	10,341

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