Helicraft Logistics Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10789639

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	138,100		138,100
Cash at bank and in hand		1,000		1,000

		139,100		139,100
Creditors: Amounts Falling Due Within One Year	5	(8,636 )		(8,636 )

NET CURRENT ASSETS (LIABILITIES)			130,464		130,464

TOTAL ASSETS LESS CURRENT LIABILITIES			130,464		130,464

Creditors: Amounts Falling Due After More Than One Year	6		(142,821 )		(142,821 )

NET LIABILITIES			(12,357 )		(12,357 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(13,357 )		(13,357 )

SHAREHOLDERS' FUNDS			(12,357)		(12,357)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Artem Grebinnyk

Director

01/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Helicraft Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10789639 . The registered office is Office B, 95 High Street, Great Missenden, Buckinghamshire, HP16 0AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Current Asset Investments

	2026	2025
	£	£
Listed investments	138,100	138,100

The company’s investments at the balance sheet date in the share capital

of the following company: Techtrans Sp. z o.o. (Number KRS 0000132543)

Country of incorporation: Poland

Nature of business: Designs and manufactures technological transportation equipment

Number of holding Shares: 1340

% holding: 80.7229%

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	8,636	8,636

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	142,821	142,821

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.