1 October 2024 false Taxfiler 2024.6 02061793business:PrivateLimitedCompanyLtd2024-10-012025-09-30 020617932024-09-30 02061793business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 020617932024-10-012025-09-30 02061793business:AuditExemptWithAccountantsReport2024-10-012025-09-30 02061793business:FilletedAccounts2024-10-012025-09-30 020617932025-09-30 020617932024-09-30 02061793core:WithinOneYear2025-09-30 02061793core:WithinOneYear2024-09-30 02061793core:AfterOneYear2025-09-30 02061793core:AfterOneYear2024-09-30 02061793countries:EnglandWales2024-10-012025-09-30 02061793business:RegisteredOffice2024-10-012025-09-30 020617932023-10-012024-09-30 02061793business:Micro-entities2024-10-012025-09-30 02061793business:Director12024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 02061793 (England and Wales)
Thames Valley Flying Club Limited Unaudited accounts for the year ended 30 September 2025
Thames Valley Flying Club Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Thames Valley Flying Club Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
58,300 
58,680 
Current assets
11,749 
13,944 
Prepayments and accrued income
5,209 
1,208 
Creditors: amounts falling due within one year
(1,661)
(1,825)
Net current assets
15,297 
13,327 
Total assets less current liabilities
73,597 
72,007 
Creditors: amounts falling due after more than one year
(34,203)
(34,203)
Accruals and deferred income
(660)
(660)
Net assets
38,734 
37,144 
Capital and reserves
38,734 
37,144 
NOTES TO THE ACCOUNTS
1 Statutory information
Thames Valley Flying Club Limited is a private company, limited by shares, registered in England and Wales, registration number 02061793. The registered office is 31 Old Windmill Way, Long Crendon, Aylesbury, Bucks, HP18 9BQ.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
Mr J E Booth Director Company Registration No. 02061793
- 3 -