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REGISTERED NUMBER: 11990346 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

SHAMROCK AVIATION SERVICES LTD

SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £   
FIXED ASSETS 237 316

CURRENT ASSETS 24,731 40,415

CREDITORS
Amounts falling due within one year (24,318 ) (23,227 )
NET CURRENT ASSETS 413 17,188
TOTAL ASSETS LESS CURRENT LIABILITIES 650 17,504

CREDITORS
Amounts falling due after more than one
year

(6,000

)

(17,300

)
NET (LIABILITIES)/ASSETS (5,350 ) 204

CAPITAL AND RESERVES (5,350 ) 204

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shamrock Aviation Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11990346

Registered office: Lephin
Woollards Road
Ash Vale
Aldershot
Hampshire
GU12 5DS

The presentation currency of the financial statements is the Pound Sterling (£).


2. RELATED PARTY TRANSACTION

During the year, a director was advanced £29,687 (2023: £33,080) from the company. The amount includes interest of 2.25%, is repayable on demand and included within other debtors due in less than one year.

At the balance sheet date a director is due £610 (2023: £nil) from the company. The amount bears no interest, is repayable on demand and is included within other creditors due in less than one year.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .

SHAMROCK AVIATION SERVICES LTD (REGISTERED NUMBER: 11990346)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
J B Greedus and F O'Sullivan
Balance outstanding at start of year 33,080 19,502
Amounts advanced 70,642 51,578
Amounts repaid (81,411 ) (38,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,311 33,080

5. GOING CONCERN

At the balance sheet date the company's liabilities exceeded its assets by £5,350. The company continues to be supported by the director and as such is expected to meet its liabilities as they fall due. The accounts have therefore been prepared on a going concern basis.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:



J B Greedus - Director



F O'Sullivan - Director