Company registration number 11605612 (England and Wales)
TR AVIATION & HOBBIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TR AVIATION & HOBBIES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,804
11,539
Current assets
28,257
40,340
Creditors: amounts falling due within one year
(31,401)
(32,170)
Net current (liabilities)/assets
(3,144)
8,170
Total assets less current liabilities
4,660
19,709
Accruals and deferred income
(2,938)
(9,145)
Net assets
1,722
10,564
Capital and reserves
1,722
10,564
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £nil (2024: £6,797) to the director of the company. During the year, amounts of £3,232 (2024: £2,150) were repaid to the company. The total owing to the director at the balance sheet date was £246 (2024: director owed the company £2,986).
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
TR Aviation & Hobbies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 149-153 Farnham Road, Unit 106, Slough, SL1 4XP.
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.
TR AVIATION & HOBBIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Mr T Rai
Director
Company registration number 11605612 (England and Wales)