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Registered Number 10294907

TEM AVIATION LTD

Micro-entity Accounts

31 July 2025

## TEM AVIATION LTD Registered Number 10294907

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 3,374 | 4,723
Current Assets |  | 134,661 | 86,995
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (51,304) | (41,673)
Net current assets (liabilities) |  | 83,357 | 45,322
Total assets less current liabilities |  | 86,731 | 50,045
Creditors: amounts falling due after more than one year |  | (39,603) | (36,584)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 47,128 | 13,461
Capital and reserves |  | 47,128 | 13,461

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
C J Evettett, Director

Footnotes:

- Advances and credits
  Creditors amounts falling due after one year includes a directors loan balance of £39,603 (2024 - £35,069) owed to C J and Mrs T L Everrett. This balance is interest free and repayable on demand.

## TEM AVIATION LTD Registered Number 10294907

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2