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COMPANY REGISTRATION NUMBER: 12241355
GOHELICOPTERS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 October 2025
GOHELICOPTERS LIMITED
STATEMENT OF FINANCIAL POSITION
30 October 2025
30 Oct 25
31 Oct 24
Note
£
£
£
CURRENT ASSETS
Cash at bank and in hand
34
34
----
----
NET CURRENT ASSETS
34
34
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
34
34
CREDITORS: amounts falling due after more than one year
4
65,519
65,459
---------
---------
NET LIABILITIES
( 65,485)
( 65,425)
---------
---------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
( 65,486)
( 65,426)
---------
---------
SHAREHOLDERS DEFICIT
( 65,485)
( 65,425)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 30 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
Mrs J Taylor
Director
Company registration number: 12241355
GOHELICOPTERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 NOVEMBER 2024 TO 30 OCTOBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Mona Way, Irlam, Manchester, M446GG, United Kingdom.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. CREDITORS: amounts falling due after more than one year
30 Oct 25
31 Oct 24
£
£
Other creditors
65,519
65,459
---------
---------