AVIATION STRUCTURES LTD


Director	GURNEY, Michael


Registered Address	85 Church Road
	Hove
	BN3 2BB


Registered Number	13146320 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	8,446		157
Cash at bank and on hand		17,132		15,029
		25,578		15,186
Creditors amounts falling due within one year	4	(7,898)		(13,727)
Net current assets (liabilities)			17,680		1,459
Total assets less current liabilities			17,680		1,459
Net assets			17,680		1,459
Capital and reserves
Called up share capital			1		1
Profit and loss account			17,679		1,458
Shareholders' funds			17,680		1,459

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 October 2026, and are signed on its behalf by:

GURNEY, Michael
Director
Registered Company No. 13146320

AVIATION STRUCTURES LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	Aviation Structures Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable net of VAT andtrade discounts. The policies adopted for the recognition of turnover are as follows:

	Revenue from rendering of services
	When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Revenue from rendering of services

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	6,434	157
Prepayments and accrued income	2,012	-
Total	8,446	157

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	5,818	329
Payments received on account	-	6,000
Other creditors	-	5,118
Accrued liabilities and deferred income	2,080	2,280
Total	7,898	13,727

5.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
GURNEY, Michael	(5,118)	11,850	768	5,964
	(5,118)	11,850	768	5,964

6.	Related party transactions
	At the year end, the company owed the director £0 (2025: £5,118).