Company Registration No. 15281902 (England and Wales)
Ng5 Aviation Ltd
Unaudited accounts
for the year ended 30 November 2025
Ng5 Aviation Ltd
Unaudited accounts
Contents
Ng5 Aviation Ltd
Company Information
for the year ended 30 November 2025
Directors
Anthony Herman Stimler
Joy Rina Stimler
Company Number
15281902 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Ng5 Aviation Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
131,589
131,589
Cash at bank and in hand
2,167
2,217
Creditors: amounts falling due within one year
(137,944)
(137,623)
Net current liabilities
(135,777)
(135,346)
Net liabilities
(4,188)
(3,757)
Called up share capital
100
100
Profit and loss account
(4,288)
(3,857)
Shareholders' funds
(4,188)
(3,757)
For the year ending 30 November 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 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 5 August 2026 and were signed on its behalf by
Anthony Herman Stimler
Director
Company Registration No. 15281902
Ng5 Aviation Ltd
Notes to the Accounts
for the year ended 30 November 2025
Ng5 Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15281902. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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 fixed assets are stated at cost, less any provision for impairment. No depreciation has been charged during the period as the assets were only slightly used.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
130,141
1,448
131,589
At 30 November 2025
130,141
1,448
131,589
At 30 November 2025
130,141
1,448
131,589
At 30 November 2024
130,141
1,448
131,589
Amounts falling due within one year
Ng5 Aviation Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9
-
Loans from directors
137,636
137,324
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).