0 01/09/2024 28/02/2026 2026-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04816736 2024-09-01 2026-02-28 04816736 2026-02-28 04816736 2024-08-31 04816736 2023-09-01 2024-08-31 04816736 2024-08-31 04816736 2023-08-31 04816736 bus:Director1 2024-09-01 2026-02-28 04816736 core:WithinOneYear 2026-02-28 04816736 core:WithinOneYear 2024-08-31 04816736 bus:Micro-entities 2024-09-01 2026-02-28 04816736 bus:AuditExemptWithAccountantsReport 2024-09-01 2026-02-28 04816736 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-28 04816736 bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 04816736 bus:FullAccounts 2024-09-01 2026-02-28
Company registration number: 04816736
Northumberland Aircraft Maintenance Limited
Unaudited filleted financial statements
For the period ended
28 February 2026
Northumberland Aircraft Maintenance Limited
Statement of financial position
28 February 2026

|  |  | 28/02/26 |  |  | 31/08/24 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | - |  |  | 122
|  |  |  | ________ |  |  | ________
Current assets |  |  | 5,508 |  |  | 27,759 |
Prepayments and accrued income |  |  | - |  |  | 2,758 |
|  |  | ________ |  |  | ________ |
|  |  |  | 5,508 |  |  | 30,517
Creditors: amounts falling due within one year |  |  |  | ( 654,820) |  |  | ( 622,096)
|  |  |  | ________ |  |  | ________
Net current liabilities |  |  |  | ( 649,312) |  |  | ( 591,579)
|  |  |  | ________ |  |  | ________
Total assets less current liabilities |  |  |  | ( 649,312) |  |  | ( 591,457)
Accruals and deferred income |  |  |  | ( 1,230) |  |  | ( 1,385)
|  |  |  | ________ |  |  | ________
Net liabilities |  |  |  | ( 650,542) |  |  | ( 592,842)
|  |  |  | ________ |  |  | ________
Capital and reserves |  |  |  | ( 650,542) |  |  | ( 592,842)
|  |  |  | ________ |  |  | ________

Northumberland Aircraft Maintenance Limited
Period ended 28 February 2026
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: Nil).
3. Company information
The company is registered in England and its registered number is 04816736 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2026 , and are signed on behalf of the board by:
Mr J H Sandham
Director
Company registration number: 04816736