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Company registration number: SC745660
Tollie Aviation Services Ltd
Trading as Tollie Aviation Services Ltd
Unaudited filleted financial statements
30 September 2025
Tollie Aviation Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tollie Aviation Services Ltd
Directors and other information
Directors Mr Simon Eardley
Company number SC745660
Registered office Gourdon
Montrose
DD10 0NG
Business address 8 Greenbraes Crescent
Gourdon
Montrose
DD10 0NG
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Tollie Aviation Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tollie Aviation Services Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tollie Aviation Services Ltd for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Tollie Aviation Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tollie Aviation Services Ltd and state those matters that we have agreed to state to the board of directors of Tollie Aviation Services Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tollie Aviation Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tollie Aviation Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tollie Aviation Services Ltd. You consider that Tollie Aviation Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tollie Aviation Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
9 September 2026
Tollie Aviation Services Ltd
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 2,305 3,074
_______ _______
Current assets 117,486 170,060
Creditors: amounts falling due within one year ( 7,121) ( 37,955)
_______ _______
Net current assets 110,365 132,105
_______ _______
Total assets less current liabilities 112,670 135,179
Accruals and deferred income ( 1,368) ( 960)
_______ _______
Net assets 111,302 134,219
_______ _______
Capital and reserves 111,302 134,219
_______ _______
Notes to the financial statements
Tollie Aviation Services Ltd
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2026 , and are signed on behalf of the board by:
Mr Simon Eardley
Director
Company registration number: SC745660
The company is a private company limited by shares, registered in Scotland.