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TANGO VICTOR LIMITED

Registered Number
06532725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TANGO VICTOR LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Christopher Charles Averill
Martin William Bean
David John Blake
David John Buchanan
Roy Laurence Burt
Peter James Holmes
Richard Charles Pratt

Company Secretary

Deborah Blake

Registered Address

Summerden House Church Hill
Shamley Green
Guildford
GU5 0UD

Registered Number

06532725 (England and Wales)
TANGO VICTOR LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3200,851109,670
200,851109,670
Current assets
Debtors27,1764,366
Cash at bank and on hand68,21458,572
95,39062,938
Creditors amounts falling due within one year4(132,576)(8,841)
Net current assets (liabilities)(37,186)54,097
Total assets less current liabilities163,665163,767
Creditors amounts falling due after one year5(132,000)(132,000)
Net assets31,66531,767
Capital and reserves
Called up share capital29,20629,206
Profit and loss account2,4592,561
Shareholders' funds31,66531,767
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
David John Blake
Director
Registered Company No. 06532725
TANGO VICTOR LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover comprises the invoiced value of services supplied by the company.
Revenue from sale of goods
Turnover from the sale of services is recognised when the services are invoiced.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows: Aircraft Airframe - 3% reducing balance Aircraft Engine - 12 years straight line
2.Average number of employees
The company has no employees, other than the directors, who hold office for no remuneration.

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 24153,104153,104
Additions94,47194,471
At 31 March 25247,575247,575
Depreciation and impairment
At 01 April 2443,43443,434
Charge for year3,2903,290
At 31 March 2546,72446,724
Net book value
At 31 March 25200,851200,851
At 31 March 24109,670109,670
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables132,5768,358
Amounts owed to related parties-483
Total132,5768,841
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.
5.Creditors: amounts due after one year

2025

2024

££
Amounts owed to related parties132,000132,000
Total132,000132,000
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Christopher Charles Averill22,0000022,000
Martin William Bean22,0000022,000
David John Buchanan22,0000022,000
Roy Laurence Burt22,0000022,000
Peter James Holmes22,0000022,000
Richard Charles Pratt22,0000022,000
132,00000132,000
The amounts owing by the company to the directors at the year end were as set out above.
7.Share capital
The issued, allotted and fully paid share capital comprises: 6 Ordinary Shares of £1 each 29,200 A Ordinary Shares of £1 each
8.Related party transactions
During the period the company traded with the directors on an arms length basis. This amounted to £65,690 (2023/24: £46,947).