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Company Registration No. 12611604 (England and Wales)
AVIATICA BLOODSTOCK LIMITED Unaudited accounts for the year ended 31 July 2025
AVIATICA BLOODSTOCK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVIATICA BLOODSTOCK LIMITED Company Information for the year ended 31 July 2025
Director
Mark Evers
Company Number
12611604 (England and Wales)
Registered Office
22 CHURCH LANE MADINGLEY CAMBRIDGE CB23 8AF ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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AVIATICA BLOODSTOCK LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,833
9,833
Current assets
Debtors
5
38,694
39,696
Cash at bank and in hand
40
230
38,734
39,926
Creditors: amounts falling due within one year
6
(79,704)
(56,912)
Net current liabilities
(40,970)
(16,986)
Net liabilities
(32,137)
(7,153)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,237)
(7,253)
Shareholders' funds
(32,137)
(7,153)
For the year ending 31 July 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 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 21 April 2026 and were signed on its behalf by
Mark Evers Director Company Registration No. 12611604
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AVIATICA BLOODSTOCK LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AVIATICA BLOODSTOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12611604. The registered office is 22 CHURCH LANE, MADINGLEY, CAMBRIDGE, CB23 8AF, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
10,000
At 31 July 2025
10,000
Depreciation
At 1 August 2024
167
Charge for the year
1,000
At 31 July 2025
1,167
Net book value
At 31 July 2025
8,833
At 31 July 2024
9,833
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
903
1,905
Other debtors
37,791
37,791
38,694
39,696
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AVIATICA BLOODSTOCK LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
58,729
40,452
Loans from directors
20,975
16,460
79,704
56,912
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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