REGISTERED NUMBER: 08472044 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MOSQUITO AIRCRAFT MUSEUM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

7,876

10,841

CURRENT ASSETS

304,306

174,676

CREDITORS

Amounts falling due within one year

(434,793

)

(276,847

)

NET CURRENT LIABILITIES

(130,487

)

(102,171

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(122,611

)

(91,330

)

CAPITAL AND RESERVES

(122,611

)

(91,330

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mosquito Aircraft Museum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08472044

Registered office:

Salisbury Hall

London Colney

St. Albans

Hertfordshire

AL2 1BU

2.	RELATED PARTY DISCLOSURE

During the year the company received an interest free loan of £169,790 from De Havilland Aircraft Museum Trust Limited, its Parent company. At the balance sheet the amount outstanding was £436,185 (2024 £266,395).

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	GOING CONCERN

The directors have confirmed the company is a going concern and will continue to support and ensure the company retains sufficient working capital to continue trading for the foreseeable future.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:

A Crichton - Director