| PRO4 AVIATION LTD |
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| Balance Sheet |
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| for the Period Ended 31 January 2026 |
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| Company registration number 08866299 |
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2026 |
2025 |
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Notes |
£ |
£ |
| Fixed assets |
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3,268 |
3,845 |
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| Current assets |
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5,844 |
10,967 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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247,882 |
218,492 |
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_________ |
_________ |
| Net current assets |
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(242,038) |
(207,525) |
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| Total assets less current liabilities |
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(238,770) |
(203,680) |
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_________ |
_________ |
| Net assets/(liabilities) |
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(238,770) |
(203,680) |
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_____________ |
_______________ |
| Capital and reserves |
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(238,770) |
(203,680) |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 January 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 micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-10-26 |
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| Average number of employees during the year |
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0 |
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| Name |
John Organ |
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Page 2 |