S Loydall Aviation Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15871405

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	300
Cash at bank and in hand		108

		408
Creditors: Amounts Falling Due Within One Year	5	(143,755 )

NET CURRENT ASSETS (LIABILITIES)			(143,347 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(143,347 )

NET LIABILITIES			(143,347 )

CAPITAL AND RESERVES
Called up share capital	6		100
Income Statement			(143,447 )

SHAREHOLDERS' FUNDS			(143,347)

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Samuel Loydall

Director

01/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

S Loydall Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15871405 . The registered office is Lansdown, The Close, Ferrers Way, Darley Abbey, Derby, Derbyshire, DE22 2AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Debtors

	31 August 2025
	£
Due within one year
Other debtors	300

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	143,755

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 2 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Samuel Loydall	-	(350 )	50	-	(300 )

The above loan is unsecured, interest free and repayable on demand.

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S Loydall Aviation Ltd

Notes to the Financial Statements (continued)

For the Period 2 August 2024 to 31 August 2025

8. Related Party Transactions

Included in other creditors is an amount of £143,396 owed to Upperdales Site Services Ltd in which P Loydall is a director.

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