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Registered number: 08737359
Aerospace & Aviation Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 30 October 2025
John F. Harvey Ltd Chartered Accountants
Contents
Page
Accountants' Report 2
Balance Sheet 3—4
Page 1
Company Information
Director S W Crocker
Company Number 08737359
Registered Office Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA
Accountants John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Aerospace & Aviation Consulting Services Limited for the year ended 30 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aerospace & Aviation Consulting Services Limited for the year ended 30 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Aerospace & Aviation Consulting Services Limited , as a body, in accordance with the terms of our engagement letter dated 26 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Aerospace & Aviation Consulting Services Limited and state those matters that we have agreed to state to the director of Aerospace & Aviation Consulting Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aerospace & Aviation Consulting Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Aerospace & Aviation Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aerospace & Aviation Consulting Services Limited . You consider that Aerospace & Aviation Consulting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Aerospace & Aviation Consulting Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 October 2026
John F. Harvey Ltd Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
Page 2
Page 3
Balance Sheet
Registered number: 08737359
2025 2024
£ £
Fixed assets 1,548 1,556
Current assets 1,827 -
Creditors: Amounts Falling Due Within One Year (1,009 ) (761 )
NET CURRENT ASSETS (LIABILITIES) 818 (761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,366 795
Accruals and deferred income (1,062 ) (750 )
NET ASSETS 1,304 45
CAPITAL AND RESERVES 1,304 45

Notes

1. General Information
Aerospace & Aviation Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08737359 . The registered office is Dynevor House, 5-6 De La Beche Street, Swansea, SA1 3HA.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 30 October 2025
£ £ £ £ £
S W Crocker - 1,827 - - 1,827
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S W Crocker
Director
30 October 2026
Page 4