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Registered number: 09646804









TAMARACK AEROSPACE, LTD.








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TAMARACK AEROSPACE, LTD.
 
 
COMPANY INFORMATION


DIRECTORS
Mr N Guida 
Mr J Klinginsmith 




COMPANY SECRETARIES
Taylor Wessing Secretaries Limited



REGISTERED NUMBER
09646804



REGISTERED OFFICE
3rd Floor
22 Station Road

Cambridge

CB2 2JD




ACCOUNTANTS
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH





 
TAMARACK AEROSPACE, LTD.
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
TAMARACK AEROSPACE, LTD.
REGISTERED NUMBER: 09646804

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets

Stocks
143,300
143,300

Debtors: amounts falling due within one year
110
80

Cash at bank and in hand
259
452

143,669
143,832

Creditors: amounts falling due within one year
(237,762)
(233,761)

Net current liabilities
 
 
(94,093)
 
 
(89,929)


Net liabilities
(94,093)
(89,929)


Capital and reserves

Called up share capital 
35,000
35,000

Profit and loss account
(129,093)
(124,929)

(94,093)
(89,929)


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 September 2025.




Mr J Klinginsmith
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
TAMARACK AEROSPACE, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 3rd Floor, 22 Station Road, Cambridge, CB1 2JD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the parent company continuing to provide adequate financial support and by not seeking repayment of the amounts owed to it. The directors of the parent company have indicated that they will provide such support and accordingly the directors believe it appropriate to prepare the financial statements on the going concern basis.

 
2.3

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 2

 
TAMARACK AEROSPACE, LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Debtors

2024
2023
£
£


Other debtors
110
80

110
80



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
236,212
232,211

Accruals and deferred income
1,550
1,550

237,762
233,761



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



35,000 (2023 - 35,000) ordinary shares of £1.00 each
35,000
35,000



7.


Controlling party

The company's parent undertaking is Tamarack Aerospace Group, Inc., a company registered in the United States of America. The company's registered office is 2021 Industrial Drive, Sandpoint, ID.

 
Page 3