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Penzance Heliport Limited

Annual Report and Financial Statements
Year Ended 30 April 2025

Registration number: 08169487

 

Penzance Heliport Limited

Contents

Company Information

1

Directors' Report

2

Statement of Directors' Responsibilities

3

Independent Auditor's Report

4 to 7

Statement of Income and Retained Earnings

8

Balance Sheet

9

Notes to the Financial Statements

10 to 13

 

Penzance Heliport Limited

Company Information

Directors

Robert Dorrien-Smith

Michael Dorrien-Smith

Registered office

Peat House
Newham Road
Truro
Cornwall
TR1 2DP

Auditors

PKF Francis Clark
Statutory AuditorMelville Building East
Unit 18, 23 Royal William Yard
Plymouth
Devon
PL1 3GW

 

Penzance Heliport Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

Directors of the company

The directors who held office during the year were as follows:

Robert Dorrien-Smith

Michael Dorrien-Smith

Principal activity

The principal activity of the company is service activities incidental to air transportation.

Disclosure of information to the auditors

Each director has taken steps that they ought to have taken as a director in order to make themselves aware of any relevant audit information and to establish that the company's auditors are aware of that information. The directors confirm that there is no relevant information that they know of and of which they know the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:
 

.........................................
Michael Dorrien-Smith
Director

 

Penzance Heliport Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Penzance Heliport Limited

Independent Auditor's Report to the Members of Penzance Heliport Limited

Opinion

We have audited the financial statements of Penzance Heliport Limited (the 'company') for the year ended 30 April 2025, which comprise the Statement of Income and Retained Earnings, Balance Sheet, and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice) incorporating the requirements of Section 1A.

In our opinion the financial statements:

give a true and fair view of the state of the company's affairs as at 30 April 2025 and of its loss for the year then ended;

have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditor responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

 

Penzance Heliport Limited

Independent Auditor's Report to the Members of Penzance Heliport Limited

Opinion on other matter prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

the information given in the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Directors' Report has been prepared in accordance with applicable legal requirements.

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' Report.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit; or

the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies’ exemptions in preparing the directors’ report and from the requirement to prepare a strategic report.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditor Responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

Penzance Heliport Limited

Independent Auditor's Report to the Members of Penzance Heliport Limited

As part of our audit planning we obtained an understanding of the legal and regulatory framework that is applicable to the entity and the industry/ sector in which it operates to identify the key laws and regulations affecting the entity. The key laws and regulations we identified were health and safety legislation, corporation tax legislation and compliance with the Civil Aviation Authority regulations. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements including the Companies Act 2006.

As part of our planning procedures, we assessed the risk of any non-compliance with laws and regulations on the entity’s ability to continue trading and the risk of material misstatement to the accounts. Based on this understanding we designed our audit procedures to identify non-compliance with such laws and regulations. Our procedures involved the following:

• Enquiries of management and those charged with governance regarding their knowledge of any non-compliance with laws and regulations that could affect the financial statements;

• Reviewed legal and professional costs to identify any possible non-compliance or legal costs in respect of non-compliance.

As part of our enquiries we discussed with management whether there have been any known instances, allegations or suspicions of fraud, of which there were none. We also evaluated the risk of fraud through management override including that arising from management’s incentives.

In response to the identified risks, as part of our audit work we:

• Used data analytics to test journal entries throughout the year, for appropriateness;

• Reviewed estimates and judgements made in the accounts for any indication of bias and challenged assumptions used by management in making the estimates.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements. The risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate omissions, collusion, forgery, misrepresentations, or the override of internal controls. We are also less likely to become aware of instances of non-compliance with laws and regulations that are not closely related to events and transactions reflected in the financial statements.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

 

Penzance Heliport Limited

Independent Auditor's Report to the Members of Penzance Heliport Limited

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

......................................
James Barrett (Senior Statutory Auditor)
PKF Francis Clark, Statutory Auditor

Melville Building East
Unit 18, 23 Royal William Yard
Plymouth
Devon
PL1 3GW

1 April 2026

 

Penzance Heliport Limited

Statement of Income and Retained Earnings

Year Ended 30 April 2025

Note

2025
£

2024
£

Turnover

 

81,447

99,308

Administrative expenses

 

(186,151)

(486,858)

Other operating income

 

30,145

71,758

Operating loss

 

(74,559)

(315,792)

Loss before tax

(74,559)

(315,792)

Loss for the financial year

 

(74,559)

(315,792)

Retained earnings brought forward

 

(2,033,626)

(1,717,834)

Retained earnings carried forward

 

(2,108,185)

(2,033,626)

 

Penzance Heliport Limited

Balance Sheet

30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

4,296,918

4,380,044

Current assets

 

Debtors

5

138,867

86,266

Cash at bank and in hand

 

6,793

45,657

 

145,660

131,923

Creditors: Amounts falling due within one year

6

(5,043,434)

(5,049,686)

Net current liabilities

 

(4,897,774)

(4,917,763)

Total assets less current liabilities

 

(600,856)

(537,719)

Creditors: Amounts falling due after more than one year

6

(1,507,328)

(1,495,906)

Net liabilities

 

(2,108,184)

(2,033,625)

Capital and reserves

 

Called up share capital

7

1

1

Profit and loss account

(2,108,185)

(2,033,626)

Shareholder's deficit

 

(2,108,184)

(2,033,625)

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:
 

.........................................
Michael Dorrien-Smith
Director

Company Registration Number: 08169487

 

Penzance Heliport Limited

Notes to the Financial Statements

Year Ended 30 April 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:
Peat House
Newham Road
Truro
Cornwall
TR1 2DP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

These financial statements have been prepared on a going concern basis. The directors acknowledge the net current liability position as at the year end of £4,897,774 (2024 - £4,917,763). This is as a result of intercompany debt and the directors have satisfied themselves on the validity of applying the going concern basis of preparation as assurances have been given by its parent company, Tresco Island Limited, that the amount owed to them will not be called upon for repayment should it impact the going concern of the company and that it will continue to provide financial support should it be required.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Penzance Heliport Limited

Notes to the Financial Statements

Year Ended 30 April 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Leasehold impovements

Over the term of the lease

Plant and machinery

25% straightline

Motor vehicles

25% straightline

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors; and
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.


 

3

Staff numbers

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

 

Penzance Heliport Limited

Notes to the Financial Statements

Year Ended 30 April 2025

4

Tangible assets

Land and buildings
£

Motor vehicles
 £

Plant and machinery
£

Total
£

Cost or valuation

At 1 May 2024

4,738,123

128,242

174,374

5,040,739

At 30 April 2025

4,738,123

128,242

174,374

5,040,739

Depreciation

At 1 May 2024

358,080

128,241

174,374

660,695

Charge for the year

83,126

-

-

83,126

At 30 April 2025

441,206

128,241

174,374

743,821

Carrying amount

At 30 April 2025

4,296,917

1

-

4,296,918

At 30 April 2024

4,380,043

1

-

4,380,044

Included within the net book value of land and buildings above is £4,296,917 (2024 - £4,380,043) in respect of long leasehold land and buildings.
 

5

Debtors

2025
£

2024
£

Trade debtors

59,155

-

Prepayments and accrued income

79,712

80,864

Other debtors

-

5,402

138,867

86,266

6

Creditors

Note

2025
£

2024
£

Due within one year

 

Trade creditors

 

21,666

8,568

Amounts owed to group undertakings

9

4,969,360

4,959,360

Taxation and social security

 

12,265

-

Accruals and deferred income

 

40,143

81,758

 

5,043,434

5,049,686

 

Penzance Heliport Limited

Notes to the Financial Statements

Year Ended 30 April 2025

2025
£

2024
£

Due after one year

Deferred income

1,507,328

1,495,906

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1

       

8

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £937,833 (2024 - £954,833). Financial commitments not included in the balance sheet is made up of operating leases.

9

Related party transactions

The company has taken advantage of the exemption in FRS 102 "Related Party Disclosures" from disclosing transactions with wholly owned members of the group.

10

Relationship between entity and parents

Relationship between entity and parents

The parent of the smallest group in which these financial statements are consolidated is Tresco Island Limited, incorporated in England and Wales.

The address of Tresco Island Limited is:
Peat House
Newham Road
Truro
Cornwall
TR1 2DP