All Heli Spares Limited 12874079 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true R K Bunyard S I Fowell false true 12874079 2024-12-01 2025-11-30 12874079 2025-11-30 12874079 core:ShareCapital 2025-11-30 12874079 core:CurrentFinancialInstruments 2025-11-30 12874079 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 12874079 bus:FRS102 2024-12-01 2025-11-30 12874079 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12874079 bus:FullAccounts 2024-12-01 2025-11-30 12874079 bus:RegisteredOffice 2024-12-01 2025-11-30 12874079 bus:Director1 2024-12-01 2025-11-30 12874079 bus:Director2 2024-12-01 2025-11-30 12874079 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 12874079 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12874079 bus:Agent1 2024-12-01 2025-11-30 12874079 core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 12874079 1 2024-12-01 2025-11-30 12874079 countries:EnglandWales 2024-12-01 2025-11-30 12874079 2023-12-01 2024-11-30 12874079 2024-11-30 12874079 core:ShareCapital 2024-11-30 12874079 core:CurrentFinancialInstruments 2024-11-30 12874079 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 12874079

All Heli Spares Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

All Heli Spares Limited

Contents

Company Information | 1
Statement of Comprehensive Income | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 6

All Heli Spares Limited

Company Information

Directors | R K Bunyard S I Fowell

Registered office | Hangar Se7, Gloucestershire Airport Cheltenham Gloucestershire GL51 6SR

Accountants | Westcotts Plym House, 3 Longbridge Road Marsh Mills Plymouth Devon PL6 8LT

All Heli Spares Limited

Statement of Comprehensive Income for the Year Ended 30 November 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

All Heli Spares Limited

(Registration number: 12874079)
Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:

......................................... S I Fowell Director

All Heli Spares Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 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:
Hangar Se7,
Gloucestershire Airport
Cheltenham
Gloucestershire
GL51 6SR
England and Wales

Principal activity

The principal activity of the company is that of a dormant company.

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

The financial statements are prepared in sterling which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

All Heli Spares Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Accounting policies (continued)

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

3 | Staff numbers

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

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

5 | Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.

All Heli Spares Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

6 | Parent and ultimate parent undertaking

The company's immediate parent is Castle Air Limited, who's registered office is Castle Air Limited Head Office, Trebrown, Liskeard, Cornwall, England, PL14 3PX.