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Registered number: 07559407

K-Jet Aviation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

K-Jet Aviation Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026

DIRECTORS

Theseus John McDonald

REGISTERED OFFICE

10 Lagoon Road

Poole

Dorset

BH14 8JT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07559407

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

K-Jet Aviation Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Profit And Loss Account		3
Balance Sheet		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		5
Profit And Loss Account Summaries		6

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
				2026		2025
				£		£
Turnover				9,120		7,500
Staff costs				-		(600)
Depreciation and other amounts written off assets				(2,793)		(3,290)
Other charges				(8,731)		(4,531)
Tax				(74)		(330)
Loss				(2,478)		(1,251)

K-Jet Aviation Limited

Registered Number: 07559407
BALANCE SHEET AT 31 March 2026
						2026				2025
						£				£
Fixed assets						15,754				18,548
Current assets				3,883				2,176
Prepayments and accrued income				1,513				3,502
Creditors: amounts falling due within one year				(13,786)				(14,414)
Net Current Liabilities						(8,390)				(8,736)
Total assets less current liabilities						7,364				9,812
Accruals and deferred income						579				549
Net Assets						6,785				9,263
Capital and reserves						6,785				9,263
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07559407. Registered office 10 Lagoon Road, Poole, Dorset, BH14 8JT
For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 October 2026 and signed on their behalf by
.............................
Theseus John McDonald
Director

K-Jet Aviation Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
						2026				2025
						£				£
Turnover						9,120				7,500
Cost of Sales:
Gross Profit						9,120				7,500
						9,120				7,500
Less:
Administrative expenses				11,524				8,421
						11,524				8,421
Net loss for the year before taxation						(2,404)				(921)
Taxation						74				330
Net loss for the year after taxation						(2,478)				(1,251)
Retained profits brought forward						9,261				10,512
Retained profits carried forward						6,783				9,261
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

K-Jet Aviation Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 MARCH 2026
				2026		2025
				£		£
Administrative Expenses:
Bad debts recovered				-		(1,375)
Ground Rent				50		50
Buildings insurance				517		482
Service charge				4,778		3,989
Repairs and renewals				2,110		515
Use of residence				144		144
Wages - regular				-		600
Accountancy fees				630		540
Professional fees				316		-
Telephone				84		84
Bank charges				102		102
Depreciation and Amortisation:
Depreciation of long leasehold properties				2,748		3,234
Depreciation of equipment				45		56
				11,524		8,421
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.