03028116 false Sale of aviation parts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03028116
Burwood Aviation Supplies Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Burwood Aviation Supplies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Daron Golding
David Daughters
REGISTERED OFFICE
Burwood House
8 Bessemer Close
Verwood
Dorset
BH31 6AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03028116
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Burwood Aviation Supplies Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Burwood Aviation Supplies Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 907,417 |  |  |  | 913,783
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 164,482 |  |  |  | 178,218 |  |
Debtors |  | 5 |  | 411,187 |  |  |  | 584,438 |  |
Cash at bank and in hand |  |  |  | 4,375,387 |  |  |  | 3,856,155 |  |
|  |  |  | 4,951,056 |  |  |  | 4,618,811 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 661,863 |  |  |  | 621,641 |  |
NET CURRENT ASSETS |  |  |  |  |  | 4,289,193 |  |  |  | 3,997,170
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,196,610 |  |  |  | 4,910,953
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 5,000 |  |  |  | 6,000
NET ASSETS |  |  |  |  |  | 5,191,610 |  |  |  | 4,904,953
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 5,191,510 |  |  |  | 4,904,853
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,191,610 |  |  |  | 4,904,953
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Daron Golding |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Burwood Aviation Supplies Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1f. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Burwood Aviation Supplies Limited

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  |  |  |
|  | Buildings |  | Machinery |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 885,393 |  | 37,666 |  | 49,950 |  | 973,009
At 31/03/2025 |  | 885,393 |  | 37,666 |  | 49,950 |  | 973,009
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | - |  | 30,348 |  | 28,878 |  | 59,226
For the year |  | - |  | 1,098 |  | 5,268 |  | 6,366
At 31/03/2025 |  | - |  | 31,446 |  | 34,146 |  | 65,592
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 885,393 |  | 6,220 |  | 15,804 |  | 907,417
At 31/03/2024 |  | 885,393 |  | 7,318 |  | 21,072 |  | 913,783

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 164,482 |  | 178,218
|  |  |  | 164,482 |  | 178,218

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 410,632 |  | 573,949
Other debtors |  |  |  | 555 |  | 10,489
|  |  |  | 411,187 |  | 584,438

Burwood Aviation Supplies Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 248,437 |  | 283,327
VAT |  |  |  | 2,792 |  | 3,637
PAYE control |  |  |  | 138 |  | 138
Directors current account |  |  |  | 1,891 |  | 1,977
Bank loans and overdrafts |  |  |  | 3,195 |  | 4,684
Trade creditors |  |  |  | 360,994 |  | 235,305
Other creditors |  |  |  | 38,535 |  | 86,881
Accruals |  |  |  | 5,881 |  | 5,692
|  |  |  | 661,863 |  | 621,641

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 5,000 |  | 6,000
|  |  |  | 5,000 |  | 6,000

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
95 Class 1 shares of £1 each |  |  |  | 95 |  | 95
5 Class 2 shares of £1 each |  |  |  | 5 |  | 5
|  |  |  | 100 |  | 100

9. CONTROLLING PARTY
The company is controlled by D R Golding.

10. RELATED PARTY TRANSACTIONS
At the year end date the company owed D Golding £1,891 (2024: £1,977). This is included in creditors, is repayable on demand and attracts no interest.