2024-01-012024-12-312024-12-31false09925421TRAFFORD AVIATION LIMITED2025-02-12falseiso4217:GBPxbrli:pure099254212024-01-01099254212024-12-31099254212024-01-012024-12-31099254212023-01-01099254212023-12-31099254212023-01-012023-12-3109925421bus:SmallEntities2024-01-012024-12-3109925421bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109925421bus:FullAccounts2024-01-012024-12-3109925421bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109925421core:WithinOneYear2024-12-3109925421core:AfterOneYear2024-12-3109925421core:WithinOneYear2023-12-3109925421core:AfterOneYear2023-12-3109925421core:ShareCapital2024-12-3109925421core:SharePremium2024-12-3109925421core:RevaluationReserve2024-12-3109925421core:OtherReservesSubtotal2024-12-3109925421core:RetainedEarningsAccumulatedLosses2024-12-3109925421core:ShareCapital2023-12-3109925421core:SharePremium2023-12-3109925421core:RevaluationReserve2023-12-3109925421core:OtherReservesSubtotal2023-12-3109925421core:RetainedEarningsAccumulatedLosses2023-12-3109925421core:LandBuildings2024-12-3109925421core:PlantMachinery2024-12-3109925421core:Vehicles2024-12-3109925421core:FurnitureFittings2024-12-3109925421core:OfficeEquipment2024-12-3109925421core:NetGoodwill2024-12-3109925421core:IntangibleAssetsOtherThanGoodwill2024-12-3109925421core:ListedExchangeTraded2024-12-3109925421core:UnlistedNon-exchangeTraded2024-12-3109925421core:LandBuildings2023-12-3109925421core:PlantMachinery2023-12-3109925421core:Vehicles2023-12-3109925421core:FurnitureFittings2023-12-3109925421core:OfficeEquipment2023-12-3109925421core:NetGoodwill2023-12-3109925421core:IntangibleAssetsOtherThanGoodwill2023-12-3109925421core:ListedExchangeTraded2023-12-3109925421core:UnlistedNon-exchangeTraded2023-12-3109925421core:LandBuildings2024-01-012024-12-3109925421core:PlantMachinery2024-01-012024-12-3109925421core:Vehicles2024-01-012024-12-3109925421core:FurnitureFittings2024-01-012024-12-3109925421core:OfficeEquipment2024-01-012024-12-3109925421core:NetGoodwill2024-01-012024-12-3109925421core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109925421core:ListedExchangeTraded2024-01-012024-12-3109925421core:UnlistedNon-exchangeTraded2024-01-012024-12-3109925421core:MoreThanFiveYears2024-01-012024-12-3109925421core:Non-currentFinancialInstruments2024-12-3109925421core:Non-currentFinancialInstruments2023-12-3109925421dpl:CostSales2024-01-012024-12-3109925421dpl:DistributionCosts2024-01-012024-12-3109925421core:LandBuildings2024-01-012024-12-3109925421core:PlantMachinery2024-01-012024-12-3109925421core:Vehicles2024-01-012024-12-3109925421core:FurnitureFittings2024-01-012024-12-3109925421core:OfficeEquipment2024-01-012024-12-3109925421dpl:AdministrativeExpenses2024-01-012024-12-3109925421core:NetGoodwill2024-01-012024-12-3109925421core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3109925421dpl:GroupUndertakings2024-01-012024-12-3109925421dpl:ParticipatingInterests2024-01-012024-12-3109925421dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3109925421core:ListedExchangeTraded2024-01-012024-12-3109925421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3109925421core:UnlistedNon-exchangeTraded2024-01-012024-12-3109925421dpl:CostSales2023-01-012023-12-3109925421dpl:DistributionCosts2023-01-012023-12-3109925421core:LandBuildings2023-01-012023-12-3109925421core:PlantMachinery2023-01-012023-12-3109925421core:Vehicles2023-01-012023-12-3109925421core:FurnitureFittings2023-01-012023-12-3109925421core:OfficeEquipment2023-01-012023-12-3109925421dpl:AdministrativeExpenses2023-01-012023-12-3109925421core:NetGoodwill2023-01-012023-12-3109925421core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109925421dpl:GroupUndertakings2023-01-012023-12-3109925421dpl:ParticipatingInterests2023-01-012023-12-3109925421dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109925421core:ListedExchangeTraded2023-01-012023-12-3109925421dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109925421core:UnlistedNon-exchangeTraded2023-01-012023-12-3109925421core:NetGoodwill2024-12-3109925421core:IntangibleAssetsOtherThanGoodwill2024-12-3109925421core:LandBuildings2024-12-3109925421core:PlantMachinery2024-12-3109925421core:Vehicles2024-12-3109925421core:FurnitureFittings2024-12-3109925421core:OfficeEquipment2024-12-3109925421core:AfterOneYear2024-12-3109925421core:WithinOneYear2024-12-3109925421core:ListedExchangeTraded2024-12-3109925421core:UnlistedNon-exchangeTraded2024-12-3109925421core:ShareCapital2024-12-3109925421core:SharePremium2024-12-3109925421core:RevaluationReserve2024-12-3109925421core:OtherReservesSubtotal2024-12-3109925421core:RetainedEarningsAccumulatedLosses2024-12-3109925421core:NetGoodwill2023-12-3109925421core:IntangibleAssetsOtherThanGoodwill2023-12-3109925421core:LandBuildings2023-12-3109925421core:PlantMachinery2023-12-3109925421core:Vehicles2023-12-3109925421core:FurnitureFittings2023-12-3109925421core:OfficeEquipment2023-12-3109925421core:AfterOneYear2023-12-3109925421core:WithinOneYear2023-12-3109925421core:ListedExchangeTraded2023-12-3109925421core:UnlistedNon-exchangeTraded2023-12-3109925421core:ShareCapital2023-12-3109925421core:SharePremium2023-12-3109925421core:RevaluationReserve2023-12-3109925421core:OtherReservesSubtotal2023-12-3109925421core:RetainedEarningsAccumulatedLosses2023-12-3109925421core:NetGoodwill2023-01-0109925421core:IntangibleAssetsOtherThanGoodwill2023-01-0109925421core:LandBuildings2023-01-0109925421core:PlantMachinery2023-01-0109925421core:Vehicles2023-01-0109925421core:FurnitureFittings2023-01-0109925421core:OfficeEquipment2023-01-0109925421core:AfterOneYear2023-01-0109925421core:WithinOneYear2023-01-0109925421core:ListedExchangeTraded2023-01-0109925421core:UnlistedNon-exchangeTraded2023-01-0109925421core:ShareCapital2023-01-0109925421core:SharePremium2023-01-0109925421core:RevaluationReserve2023-01-0109925421core:OtherReservesSubtotal2023-01-0109925421core:RetainedEarningsAccumulatedLosses2023-01-0109925421core:AfterOneYear2024-01-012024-12-3109925421core:WithinOneYear2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3109925421core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3109925421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3109925421core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3109925421core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3109925421core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3109925421bus:Director12024-01-012024-12-3109925421core:FurnitureFittingsToolsEquipment2023-12-3109925421core:FurnitureFittingsToolsEquipment2024-12-3109925421core:FurnitureFittingsToolsEquipment2024-01-012024-12-31

TRAFFORD AVIATION LIMITED

Registered Number
09925421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TRAFFORD AVIATION LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

TRAFFORD, Terence

Registered Address

3 Birch Close
Hessle
HU13 0TJ

Registered Number

09925421 (England and Wales)
TRAFFORD AVIATION LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38301,038
8301,038
Current assets
Cash at bank and on hand101,19481,816
101,19481,816
Creditors amounts falling due within one year4(7,942)(7,241)
Net current assets (liabilities)93,25274,575
Total assets less current liabilities94,08275,613
Net assets94,08275,613
Capital and reserves
Called up share capital11
Profit and loss account94,08175,612
Shareholders' funds94,08275,613
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
TRAFFORD, Terence
Director
Registered Company No. 09925421
TRAFFORD AVIATION LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 January 243,3912413,632
At 31 December 243,3912413,632
Depreciation and impairment
At 01 January 242,507872,594
Charge for year17731208
At 31 December 242,6841182,802
Net book value
At 31 December 24707123830
At 31 December 238841541,038
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables152152
Bank borrowings and overdrafts1261,351
Taxation and social security7,6645,738
Total7,9427,241
5.Share capital
1 Ordinary Share