REGISTERED NUMBER: 05901765 (England and Wales)

Unaudited Financial Statements

for the Period

1st September 2023 to 28th February 2025

for

Airways Training (Darley Moor) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Snell

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

05901765 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

-

26,132

CURRENT ASSETS

Debtors

100

-

Cash at bank

-

5,005

100

5,005

CREDITORS

Amounts falling due within one year

-

16,416

NET CURRENT ASSETS/(LIABILITIES)

100

(11,411

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

14,721

CREDITORS

Amounts falling due after more than one year

-

5,734

NET ASSETS

100

8,987

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

-

8,887

SHAREHOLDERS' FUNDS

100

8,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th November 2025 and were signed by:

A Snell - Director

1.	STATUTORY INFORMATION

Airways Training (Darley Moor) Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st September 2023

55,617

Disposals

(55,617

)

At 28th February 2025

-

DEPRECIATION

At 1st September 2023

29,485

Eliminated on disposal

(29,485

)

At 28th February 2025

-

NET BOOK VALUE

At 28th February 2025

-

At 31st August 2023

26,132