1 November 2024 false No description of principal activity Taxfiler 2024.6 13674422 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13674422 2024-10-31 13674422 2024-11-01 2025-10-31 13674422 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13674422 business:FilletedAccounts 2024-11-01 2025-10-31 13674422 2025-10-31 13674422 business:Director1 2024-11-01 2025-10-31 13674422 business:RegisteredOffice 2024-11-01 2025-10-31 13674422 2024-10-31 13674422 core:WithinOneYear 2025-10-31 13674422 core:WithinOneYear 2024-10-31 13674422 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 13674422 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 13674422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13674422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13674422 core:PreviouslyStatedAmount 2025-10-31 13674422 core:PreviouslyStatedAmount 2024-10-31 13674422 business:SmallEntities 2024-11-01 2025-10-31 13674422 countries:EnglandWales 2024-11-01 2025-10-31 13674422 core:ComputerEquipment 2024-11-01 2025-10-31 13674422 core:ComputerEquipment 2024-10-31 13674422 core:ComputerEquipment 2025-10-31 13674422 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13674422 (England and Wales)
HANGAR ONE AVIATION SYSTEMS LTD Unaudited accounts for the year ended 31 October 2025
HANGAR ONE AVIATION SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HANGAR ONE AVIATION SYSTEMS LTD Company Information for the year ended 31 October 2025
Director
Gregory George Welham
Company Number
13674422 (England and Wales)
Registered Office
33 WIDE LANE SOUTHAMPTON HAMPSHIRE SO18 2HN UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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HANGAR ONE AVIATION SYSTEMS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,780
1,405
Current assets
Investments
5
(50,000)
(50,000)
Cash at bank and in hand
5,976
32,168
(44,024)
(17,832)
Creditors: amounts falling due within one year
6
42
(3,377)
Net current liabilities
(43,982)
(21,209)
Net liabilities
(41,202)
(19,804)
Capital and reserves
Share premium
1
1
Profit and loss account
(41,203)
(19,805)
Shareholders' funds
(41,202)
(19,804)
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 17 July 2026 and were signed on its behalf by
Gregory George Welham Director Company Registration No. 13674422
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HANGAR ONE AVIATION SYSTEMS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HANGAR ONE AVIATION SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13674422. The registered office is 33 WIDE LANE, SOUTHAMPTON, HAMPSHIRE, SO18 2HN, UNITED KINGDOM.
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% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,405
Additions
1,725
At 31 October 2025
3,130
Depreciation
Charge for the year
350
At 31 October 2025
350
Net book value
At 31 October 2025
2,780
At 31 October 2024
1,405
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
(50,000)
(50,000)
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HANGAR ONE AVIATION SYSTEMS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(214)
(6,329)
Trade creditors
71
8,820
Taxes and social security
101
101
Accruals
-
785
(42)
3,377
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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