Registration number: 12669834

White Island Aviation Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

White Island Aviation Ltd

Company Information

Director

Mr J J Townsend

Registered office

White House Sale Green Worcestershire WR9 7LP

White Island Aviation Ltd

(Registration number: 12669834)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	5,319	4,796
Current assets	4,038	9,094
Prepayments and accrued income	-	66
Creditors: Amounts falling due within one year	(6,135)	(6,403)
Net current (liabilities)/assets	(2,097)	2,757
Total assets less current liabilities	3,222	7,553
Accruals and deferred income	(720)	(1,003)
	2,502	6,550
Capital and reserves	2,502	6,550

White Island Aviation Ltd

(Registration number: 12669834)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
White House
Sale Green
Worcestershire
WR9 7LP

These financial statements were authorised for issue by the director on 1 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr J J Townsend
	5,493	13,931	(24,216)	(4,792)

White Island Aviation Ltd

(Registration number: 12669834)
Balance Sheet as at 31 March 2025

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2025
 

......................................... Mr J J Townsend Director