Company Registration Number 13251744 (England and Wales)
DALLIMORE AVIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DALLIMORE AVIATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
476
Current assets
26,527
11,848
Prepayments and accrued income
509
559
Creditors: amounts falling due within one year
(26,915)
(12,773)
Net current assets/(liabilities)
121
(366)
Total assets less current liabilities
121
110
Net assets
121
110
Capital and reserves
121
110
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31 March 2025, the company was owed £9,462 by the director (2024: £524). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Dallimore Aviation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Conwy Grove, Newport, Gwent, NP10 8HW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DALLIMORE AVIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 October 2025
M Dallimore
Director
Company registration number 13251744 (England and Wales)
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