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Company Registration No. SC742085 (Scotland)
TFL AEROTECH LTD Unaudited accounts for the year ended 31 August 2025
TFL AEROTECH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TFL AEROTECH LTD Company Information for the year ended 31 August 2025
Director
Thomas Finlay Lawson
Company Number
SC742085 (Scotland)
Registered Office
33 NEWMARKET STREET AYR KA7 1LL SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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TFL AEROTECH LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,000
15,000
Current assets
Cash at bank and in hand
2,592
1,327
Creditors: amounts falling due within one year
5
(9,323)
(3,921)
Net current liabilities
(6,731)
(2,594)
Total assets less current liabilities
5,269
12,406
Creditors: amounts falling due after more than one year
6
(3,363)
(9,683)
Net assets
1,906
2,723
Capital and reserves
Share premium
100
100
Profit and loss account
1,806
2,623
Shareholders' funds
1,906
2,723
For the year 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 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 26 March 2026 and were signed on its behalf by
Thomas Finlay Lawson Director Company Registration No. SC742085
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TFL AEROTECH LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TFL AEROTECH LTD is a private company, limited by shares, registered in Scotland, registration number SC742085. The registered office is 33 NEWMARKET STREET, AYR, KA7 1LL, SCOTLAND.
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
20% REDUCING
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
15,000
At 31 August 2025
15,000
Depreciation
Charge for the year
3,000
At 31 August 2025
3,000
Net book value
At 31 August 2025
12,000
At 31 August 2024
15,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,008
-
Taxes and social security
2,915
2,961
Accruals
2,400
960
9,323
3,921
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TFL AEROTECH LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,363
9,683
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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