Talgarth Airfield Limited 03539410 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the provision of an airfield to the Black Mountains Gliding Club. Digita Accounts Production Advanced 6.30.9574.0 true 03539410 2025-01-01 2025-12-31 03539410 2025-12-31 03539410 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03539410 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 03539410 bus:Micro-entities 2025-01-01 2025-12-31 03539410 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03539410 bus:FilletedAccounts 2025-01-01 2025-12-31 03539410 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03539410 bus:RegisteredOffice 2025-01-01 2025-12-31 03539410 bus:Director1 2025-01-01 2025-12-31 03539410 bus:Director2 2025-01-01 2025-12-31 03539410 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03539410 countries:AllCountries 2025-01-01 2025-12-31 03539410 2024-01-01 2024-12-31 03539410 2024-12-31 03539410 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03539410 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03539410

Talgarth Airfield Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Talgarth Airfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Talgarth Airfield Limited

Company Information

Directors

Michael Stringer

Martin Brockington

Registered office

The Airfield
Talgarth
Brecon
Powys
LD3 0EJ

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Talgarth Airfield Limited

(Registration number: 03539410)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

155,364

155,364

Current assets

374

76

Creditors: Amounts falling due within one year

(90,262)

(92,022)

Net current liabilities

(89,888)

(91,946)

Total assets less current liabilities

65,476

63,418

Creditors: Amounts falling due after more than one year

(9,750)

(9,750)

 

55,726

53,668

Capital and reserves

55,726

53,668

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Airfield
Talgarth
Brecon
Powys
LD3 0EJ

These financial statements were authorised for issue by the Board on 4 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Talgarth Airfield Limited

(Registration number: 03539410)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2026 and signed on its behalf by:
 

.........................................
Michael Stringer
Director