1 April 2025 false No description of principal activity Taxfiler 2024.6 10656364 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10656364 2025-03-31 10656364 2025-04-01 2026-03-31 10656364 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10656364 business:FilletedAccounts 2025-04-01 2026-03-31 10656364 2026-03-31 10656364 business:Director1 2025-04-01 2026-03-31 10656364 business:RegisteredOffice 2025-04-01 2026-03-31 10656364 2025-03-31 10656364 core:WithinOneYear 2026-03-31 10656364 core:WithinOneYear 2025-03-31 10656364 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10656364 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10656364 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10656364 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10656364 core:PreviouslyStatedAmount 2026-03-31 10656364 core:PreviouslyStatedAmount 2025-03-31 10656364 business:SmallEntities 2025-04-01 2026-03-31 10656364 countries:EnglandWales 2025-04-01 2026-03-31 10656364 core:PlantMachinery 2025-04-01 2026-03-31 10656364 core:PlantMachinery 2025-03-31 10656364 core:ComputerEquipment 2025-03-31 10656364 core:PlantMachinery 2026-03-31 10656364 core:ComputerEquipment 2026-03-31 10656364 core:ComputerEquipment 2025-04-01 2026-03-31 10656364 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10656364 (England and Wales)
TGD Aviation Limited Unaudited accounts for the year ended 31 March 2026
TGD Aviation Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
TGD Aviation Limited Company Information for the year ended 31 March 2026
Director
T DENTON
Company Number
10656364 (England and Wales)
Registered Office
239 Chester Road Macclesfield SK11 8RA England
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
- 3 -
TGD Aviation Limited Accountants' report
Accountants' report to the director of TGD Aviation Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TGD Aviation Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TGD Aviation Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TGD Aviation Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TGD Aviation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TGD Aviation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of TGD Aviation Limited. You consider that TGD Aviation Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TGD Aviation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 8 April 2026
- 4 -
TGD Aviation Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,009
1,560
Current assets
Cash at bank and in hand
556
31
Creditors: amounts falling due within one year
5
(1,479)
(1,307)
Net current liabilities
(923)
(1,276)
Net assets
86
284
Capital and reserves
Called up share capital
1
1
Profit and loss account
85
283
Shareholders' funds
86
284
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
T DENTON Director Company Registration No. 10656364
- 5 -
TGD Aviation Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TGD Aviation Limited is a private company, limited by shares, registered in England and Wales, registration number 10656364. The registered office is 239 Chester Road, Macclesfield, SK11 8RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,521
94
2,615
At 31 March 2026
2,521
94
2,615
Depreciation
At 1 April 2025
1,008
47
1,055
Charge for the year
504
47
551
At 31 March 2026
1,512
94
1,606
Net book value
At 31 March 2026
1,009
-
1,009
At 31 March 2025
1,513
47
1,560
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
82
222
Loans from directors
977
785
Accruals
420
300
1,479
1,307
- 6 -
TGD Aviation Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 7 -