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Registered number: 12714177 Hill Helicopters Support Limited Unaudited Financial statements For the year ended 31 July 2025
Hill Helicopters Support Limited
Company Information
Directors | J L Hill
| I S Hill
Registered number | 12714177
Registered office | Unit 3 Shackleton Way
| Stafford
| Staffordshire
| ST16 1GY
Accountants | Dains Audit Limited
| 2 Chamberlain Square
| Birmingham
| B3 3AX
Bankers | HSBC UK Bank plc
| 20 Market Place
| Cannock
| Staffordshire
| WS11 1BX
Hill Helicopters Support Limited
Contents
| Page
Balance sheet | 1 - 2
Notes to the financial statements | 3 - 5
Hill Helicopters Support Limited Registered number:12714177
Balance sheet As at 31 July 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 206 |  | 206 |
Cash at bank and in hand |  | 894 |  | 894 |
Creditors: amounts falling due within one year | 5 | (1,000) |  | (1,000) |
Net current assets |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Total shareholders' funds |  |  | 100 |  | 100
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2026.
___________________________ J L Hill
Director
The notes on pages 3 to 5 form part of these financial statements. Page 1
Hill Helicopters Support Limited Registered number:12714177
Balance sheet (continued) As at 31 July 2025 Page 2
Hill Helicopters Support Limited
Notes to the financial statements For the year ended 31 July 2025
1. | General information
Hill Helicopters Support Limited is a private company limited by shares, incorporated in the United Kingdom and registered in England and Wales under the Companies Act. The registered number of the company is 12714177 and its registered office is Unit 3 Shackleton Way, Stafford, Staffordshire, England, ST16 1GY. The principal activity of the company is that of a dormant company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are presented in the Company's functional currency of GBP (Sterling). They are prepared to the nearest £1. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.
| 2.2 | Financial Reporting Standard 102 - reduced disclosure exemptions
The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland": ∙the requirements of Section 7 Statement of Cash Flows; ∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d); ∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c); ∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A; ∙the requirements of Section 26 Share-based Payment paragraphs 26.18(b), 26.19 to 26.21 and 26.23; ∙the requirements of Section 33 Related Party Disclosures paragraph 33.7. This information is included in the consolidated financial statements of Hill Group Holdings Limited as at 31 July 2025 and these financial statements may be obtained from Unit 3 Shackleton Way, Stafford, Staffordshire, ST16 1GY.
| 2.3 | Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least twelve months from the date of approval of these financial statements. Thus they have concluded that it is reasonable to prepare the financial statements on a going concern basis. Page 3
Hill Helicopters Support Limited
Notes to the financial statements For the year ended 31 July 2025 2.Accounting policies (continued)
| 2.4 | Debtors
Short term debtors are measured at transaction price, less any impairment.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.7 | Financial instruments
The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's Balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. | Employees
| The company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
Page 4
Hill Helicopters Support Limited
Notes to the financial statements For the year ended 31 July 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 206 | 206
| Amounts owed by group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand.
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,000 | 1,000
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1 each | 100 | 100
7. | Related party transactions
| The company has taken advantage of the exemption conferred by section 33 of Financial Reporting Standard 102 not to disclose transactions with group entities, 100% of whose voting rights are controlled within the group headed by Hill Group Holdings Limited, a company incorporated in the United Kingdom and registered in England and Wales.
8. | Controlling party
At 31 July 2025, the immediate parent undertaking is Hill Group Holdings Limited, a company incorporated in the United Kingdom and registered in England and Wales, which was the parent company of the smallest and largest group that includes the company's results and for which consolidated financial statements are prepared. Copies of the financial statements for Hill Group Holdings Limited can be obtained from its registered office, Unit 3 Shackleton Way, Stafford, Staffordshire, England, ST16 1GY. The group's share capital is held wholly by the directors, J L Hill and I S Hill, in equal proportions, therefore there is no one ultimate controlling party.
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