Registration number: 06492707

Total Aviation Handling Resources Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Total Aviation Handling Resources Limited

Company Information

Directors

Mr M H Wilkes Ms V L Spencer

Company secretary

Ms V L Spencer

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Total Aviation Handling Resources Limited

(Registration number: 06492707)
Balance Sheet as at 30 October 2024

	2024 £	2023 £
Fixed assets	13,020	16,359
Current assets	2,777	20,097
Creditors: Amounts falling due within one year	(55,292)	(47,531)
Net current liabilities	(52,515)	(27,434)
Total assets less current liabilities	(39,495)	(11,075)
Accruals and deferred income	(1,650)	(1,650)
	(41,145)	(12,725)
Capital and reserves	(41,145)	(12,725)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Total Aviation Handling Resources Limited

(Registration number: 06492707)
Balance Sheet as at 30 October 2024

3	Related party transactions

Transactions with directors

2024	At 31 October 2023 £	At 30 October 2024 £
Mr M H Wilkes
	(39,978)	(49,065)

2023	At 1 November 2022 £	At 30 October 2023 £
Mr M H Wilkes
	(44,082)	(39,978)

For the financial year ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr M H Wilkes Director