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Company Registration No. 14823690 (England and Wales)
Glenrowan Aviation Ltd Unaudited accounts for the year ended 30 April 2026
Glenrowan Aviation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Glenrowan Aviation Ltd Company Information for the year ended 30 April 2026
Directors
Thomas Gerard Wareing Fiona Caroline Wareing
Company Number
14823690 (England and Wales)
Registered Office
GLENROWAN CHURCH LANE WORPLESDON GUILDFORD GU3 3RU ENGLAND
Accountants
Darkover Accountancy Services Limited Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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Glenrowan Aviation Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
896
1,209
Current assets
Debtors
5
6,650
3,288
Cash at bank and in hand
138,894
116,123
145,544
119,411
Creditors: amounts falling due within one year
6
(14,990)
(22,605)
Net current assets
130,554
96,806
Net assets
131,450
98,015
Capital and reserves
Called up share capital
2
2
Profit and loss account
131,448
98,013
Shareholders' funds
131,450
98,015
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2026 and were signed on its behalf by
Thomas Gerard Wareing Director Company Registration No. 14823690
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Glenrowan Aviation Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Glenrowan Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823690. The registered office is GLENROWAN CHURCH LANE, WORPLESDON, GUILDFORD, GU3 3RU, 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 May 2025
2,001
Additions
250
At 30 April 2026
2,251
Depreciation
At 1 May 2025
792
Charge for the year
563
At 30 April 2026
1,355
Net book value
At 30 April 2026
896
At 30 April 2025
1,209
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
6,650
3,288
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Glenrowan Aviation Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
3,952
Taxes and social security
8,052
13,814
Proposed dividends
500
-
Other creditors
525
-
Loans from directors
5,411
4,243
Accruals
502
596
14,990
22,605
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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