1 August 2023 false No description of principal activity Taxfiler 2024.6 12611604business:PrivateLimitedCompanyLtd2023-08-012024-07-31 126116042023-07-31 126116042023-08-012024-07-31 12611604business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12611604business:FilletedAccounts2023-08-012024-07-31 126116042024-07-31 12611604business:Director12023-08-012024-07-31 12611604business:RegisteredOffice2023-08-012024-07-31 126116042023-07-31 12611604core:WithinOneYear2024-07-31 12611604core:WithinOneYear2023-07-31 12611604core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12611604core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12611604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12611604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12611604core:PreviouslyStatedAmount2024-07-31 12611604core:PreviouslyStatedAmount2023-07-31 12611604business:SmallEntities2023-08-012024-07-31 12611604countries:EnglandWales2023-08-012024-07-31 12611604core:PlantMachinery2023-07-31 12611604core:PlantMachinery2023-08-012024-07-31 12611604core:PlantMachinery2024-07-31 126116042022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12611604 (England and Wales)
AVIATICA BLOODSTOCK LIMITED Unaudited accounts for the year ended 31 July 2024
AVIATICA BLOODSTOCK LIMITED Unaudited accounts Contents
Page
- 2 -
AVIATICA BLOODSTOCK LIMITED Company Information for the year ended 31 July 2024
Director
Mark Evers
Company Number
12611604 (England and Wales)
Registered Office
22 CHURCH LANE MADINGLEY CAMBRIDGE CB23 8AF ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
- 3 -
AVIATICA BLOODSTOCK LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,833 
13,333 
Current assets
Debtors
39,696 
40,650 
Cash at bank and in hand
230 
233 
39,926 
40,883 
Creditors: amounts falling due within one year
(56,912)
(56,711)
Net current liabilities
(16,986)
(15,828)
Net liabilities
(7,153)
(2,495)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,253)
(2,595)
Shareholders' funds
(7,153)
(2,495)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mark Evers Director Company Registration No. 12611604
- 4 -
AVIATICA BLOODSTOCK LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AVIATICA BLOODSTOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12611604. The registered office is 22 CHURCH LANE, MADINGLEY, CAMBRIDGE, CB23 8AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
16,667 
Additions
10,000 
Disposals
(16,667)
At 31 July 2024
10,000 
Depreciation
At 1 August 2023
3,334 
Charge for the year
167 
On disposals
(3,334)
At 31 July 2024
167 
Net book value
At 31 July 2024
9,833 
At 31 July 2023
13,333 
- 5 -
AVIATICA BLOODSTOCK LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,905 
3,859 
Other debtors
37,791 
36,791 
39,696 
40,650 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
40,452 
49,815 
Loans from directors
16,460 
903 
Accruals
- 
5,993 
56,912 
56,711 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -