Registration number: 07265756

Aviation, Advice And Consulting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Aviation, Advice And Consulting Limited

Company Information

Directors

B Miller Dr J Thurston

Registered office

Vale & West Victoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Aviation, Advice And Consulting Limited

(Registration number: 07265756)
Balance Sheet as at 30 September 2026

	Note	30 September 2026 £	30 September 2025 £
Current assets
Debtors	4	1,808	-
Cash at bank and in hand		1,380	17,788
		3,188	17,788
Creditors: Amounts falling due within one year	5	(50,858)	(25,842)
Net liabilities		(47,670)	(8,054)
Capital and reserves
Called up share capital		200	200
Retained earnings		(47,870)	(8,254)
Shareholders' deficit		(47,670)	(8,054)

For the financial year ending 30 September 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 November 2026 and signed on its behalf by:
 

......................................... B Miller Director

Aviation, Advice And Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vale & West
Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

These financial statements were authorised for issue by the Board on 5 November 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, on the understanding that the directors/shareholders will continue to support the company for the foreseeable future.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Aviation, Advice And Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2026 (continued)

3	Staff numbers

The average number of persons employed by the company during the year, was 0 (2025 - 0).

4

Debtors

Current	30 September 2026 £	30 September 2025 £
Other debtors	1,808	-
	1,808	-

5

Creditors

Creditors: amounts falling due within one year

	30 September 2026 £	30 September 2025 £
Due within one year
Taxation and social security	-	1,904
Other creditors	50,858	23,938
	50,858	25,842