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REGISTERED NUMBER: 06587422 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

TOG AVIATION LIMITED

TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOG AVIATION LIMITED

COMPANY INFORMATION
for the year ended 31 May 2025







DIRECTOR: Mr T J Orchard





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 06587422 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)

BALANCE SHEET
31 May 2025

31/5/25 31/5/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,106 2,017

CURRENT ASSETS
Debtors 5 112 -
Cash at bank 3,575 10,278
3,687 10,278
CREDITORS
Amounts falling due within one year 6 199,372 200,348
NET CURRENT LIABILITIES (195,685 ) (190,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES (193,579 ) (188,053 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (193,580 ) (188,054 )
SHAREHOLDERS' FUNDS (193,579 ) (188,053 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





Mr T J Orchard - Director


TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2025

1. STATUTORY INFORMATION

TOG Aviation 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 represents net invoiced sales of goods and services, excluding value added tax.

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 - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

TOG AVIATION LIMITED (REGISTERED NUMBER: 06587422)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024 47,792
Additions 791
At 31 May 2025 48,583
DEPRECIATION
At 1 June 2024 45,775
Charge for year 702
At 31 May 2025 46,477
NET BOOK VALUE
At 31 May 2025 2,106
At 31 May 2024 2,017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Other debtors 112 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/25 31/5/24
£    £   
Taxation and social security - 1,371
Other creditors 199,372 198,977
199,372 200,348