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Company Registration No. 15245219 (England and Wales)
Tfn Aviation Ltd Unaudited accounts for the year ended 31 October 2025
Tfn Aviation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tfn Aviation Ltd Company Information for the year ended 31 October 2025
Director
Eduardo Jorge Lopez
Company Number
15245219 (England and Wales)
Registered Office
19 Orchid Court 1 West Street Watford WD17 1BU England
Accountants
TaxConnect Accountants Ltd 63 St. Mary Axe London EC3A 8AA
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Tfn Aviation Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
875
1,312
Current assets
Debtors
5
28,600
28,300
Cash at bank and in hand
1,938
7,640
30,538
35,940
Creditors: amounts falling due within one year
6
(1,125)
(7,488)
Net current assets
29,413
28,452
Net assets
30,288
29,764
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,188
29,664
Shareholders' funds
30,288
29,764
For the year ending 31 October 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 7 July 2026 and were signed on its behalf by
Eduardo Jorge Lopez Director Company Registration No. 15245219
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Tfn Aviation Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tfn Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15245219. The registered office is 19 Orchid Court, 1 West Street, Watford, WD17 1BU, 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.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,749
At 31 October 2025
1,749
Depreciation
At 1 November 2024
437
Charge for the year
437
At 31 October 2025
874
Net book value
At 31 October 2025
875
At 31 October 2024
1,312
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
375
75
Trade debtors
25,187
25,187
Other debtors
3,038
3,038
28,600
28,300
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Tfn Aviation Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
750
Taxes and social security
225
6,738
1,125
7,488
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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