Company Registration No. 06939990 (England and Wales)
Wynne Aviation Services Limited
Unaudited accounts
for the year ended 29 June 2026
Wynne Aviation Services Limited
Unaudited accounts
Contents
Wynne Aviation Services Limited
Company Information
for the year ended 29 June 2026
Company Number
06939990 (England and Wales)
Registered Office
Transit Shed
No 1 Cargo Centre
Liverpool Airport
Liverpool
L24 1YD
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
Wynne Aviation Services Limited
Statement of financial position
as at 29 June 2026
Tangible assets
494,522
387,123
Inventories
186,000
50,000
Cash at bank and in hand
(45,442)
(25,118)
Creditors: amounts falling due within one year
(504,118)
(296,178)
Net current liabilities
(103,234)
(78,392)
Total assets less current liabilities
391,288
308,731
Creditors: amounts falling due after more than one year
(167,351)
(86,401)
Net assets
223,937
222,330
Called up share capital
100
100
Profit and loss account
223,837
222,230
Shareholders' funds
223,937
222,330
For the year ending 29 June 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 27 July 2026 and were signed on its behalf by
T D Hughes
Director
Company Registration No. 06939990
Wynne Aviation Services Limited
Notes to the Accounts
for the year ended 29 June 2026
Wynne Aviation Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06939990. The registered office is Transit Shed, No 1 Cargo Centre, Liverpool Airport, Liverpool, L24 1YD.
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.
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
10% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 June 2025
360,086
561,345
33,074
954,505
Additions
-
221,757
-
221,757
At 29 June 2026
360,086
783,102
33,074
1,176,262
At 30 June 2025
285,909
260,026
21,447
567,382
Charge for the year
7,418
104,615
2,325
114,358
At 29 June 2026
293,327
364,641
23,772
681,740
At 29 June 2026
66,759
418,461
9,302
494,522
At 29 June 2025
74,177
301,319
11,627
387,123
Amounts falling due within one year
Trade debtors
260,326
192,904
Wynne Aviation Services Limited
Notes to the Accounts
for the year ended 29 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,412
Obligations under finance leases and hire purchase contracts
99,801
75,833
Trade creditors
296,943
135,217
Taxes and social security
-
1,775
Other creditors
63,422
66,126
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
163,306
82,356
Amounts owed to group undertakings and other participating interests
4,045
4,045
8
Average number of employees
During the year the average number of employees was 17 (2025: 17).