RENDCOMB AERODROME LIMITED

Company Registration Number:
02475790 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RENDCOMB AERODROME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RENDCOMB AERODROME LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 4,001,017 291,341
Total fixed assets: 4,001,017 291,341
Current assets
Cash at bank and in hand: 15,143 5,154
Total current assets: 15,143 5,154
Creditors: amounts falling due within one year:   (21,804) (2,340)
Net current assets (liabilities): (6,661) 2,814
Total assets less current liabilities: 3,994,356 294,155
Provision for liabilities:   (12,224)
Total net assets (liabilities): 3,994,356 281,931
Capital and reserves
Called up share capital: 481,000 1,000
Revaluation reserve:43,229,9520
Profit and loss account: 283,404 280,931
Shareholders funds: 3,994,356 281,931

The notes form part of these financial statements

RENDCOMB AERODROME LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Victor Norman
Status: Director

The notes form part of these financial statements

RENDCOMB AERODROME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at net invoiced value of services, excluding VAT.

Tangible fixed assets and depreciation policy

Land and buildings are carried at revalued amounts; other assets are at cost less depreciation. Plant & machinery – 10% straight line. Fixtures & fittings – 15% reducing balance. Land is not depreciated.

Other accounting policies

Financial instruments: Preference shares are classified as equity following the waiver of dividend rights.

RENDCOMB AERODROME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

RENDCOMB AERODROME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 292,956
Additions 480,000
Revaluations 3,229,952
At 31 December 2024 4,002,908
Depreciation
At 01 January 2024 1,615
Charge for year 276
At 31 December 2024 1,891
Net book value
At 31 December 2024 4,001,017
At 31 December 2023 291,341

RENDCOMB AERODROME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 3,229,952
Balance at 31 December 2024 3,229,952

RENDCOMB AERODROME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: During the year, the company received income from a related party. All transactions were conducted at arm’s length.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 35,000
Name of the related party:
Relationship:
Shareholder
Description of the Transaction: During the year, the company received management charges from a related party. All transactions were conducted at arm’s length.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 20,000