Company Registration No. 10780699 (England and Wales)
Take To The Air Ltd
Unaudited accounts
for the year ended 31 May 2026
Take To The Air Ltd
Unaudited accounts
Contents
Take To The Air Ltd
Company Information
for the year ended 31 May 2026
Director
Mr Gerard Neil Parker
Company Number
10780699 (England and Wales)
Registered Office
4 The Buntings
Bedford
MK41 7LA
England
Take To The Air Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
5,090
6,968
Cash at bank and in hand
28
3,209
Creditors: amounts falling due within one year
(1,196)
(7,667)
Net current liabilities
(1,168)
(4,378)
Called up share capital
100
100
Profit and loss account
3,822
2,490
Shareholders' funds
3,922
2,590
For the year ending 31 May 2026 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 15 June 2026 and were signed on its behalf by
Mr Gerard Neil Parker
Director
Company Registration No. 10780699
Take To The Air Ltd
Notes to the Accounts
for the year ended 31 May 2026
Take To The Air Ltd is a private company, limited by shares, registered in England and Wales, registration number 10780699. The registered office is 4 The Buntings, Bedford, MK41 7LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
9,390
12,750
635
22,775
At 31 May 2026
9,390
12,750
635
22,775
At 1 June 2025
2,422
12,750
635
15,807
Charge for the year
1,878
-
-
1,878
At 31 May 2026
4,300
12,750
635
17,685
At 31 May 2026
5,090
-
-
5,090
At 31 May 2025
6,968
-
-
6,968
Take To The Air Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,196
1,368
Loans from directors
-
6,299
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).