York Microlight Centre Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03469451

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	89,501		107,501
Cash at bank and in hand		1,508		3,528

		91,009		111,029
Creditors: Amounts Falling Due Within One Year	5	(43,272 )		(62,272 )

NET CURRENT ASSETS (LIABILITIES)			47,737		48,757

TOTAL ASSETS LESS CURRENT LIABILITIES			47,737		48,757

NET ASSETS			47,737		48,757

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			47,735		48,755

SHAREHOLDERS' FUNDS			47,737		48,757

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Teesdale

Director

27 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

York Microlight Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03469451 . The registered office is Nowell House, High Street, Thornton Le Clay, York, North Yorkshire, YO60 7TE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	89,501	107,501

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	43,272	62,272

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

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