Company Registration No. 2893183 (England and Wales)
SOUTHERN HELICOPTERS LIMITED
Unaudited accounts
for the year ended 31 March 2026
SOUTHERN HELICOPTERS LIMITED
Unaudited accounts
Contents
SOUTHERN HELICOPTERS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
2893183 (England and Wales)
Registered Office
STREET FARM
TAKELEY
BISHOPS STORTFORD
HERTFORDSHIRE
CM22 6QU
UK
Accountants
DAVID R HOWARD
ROSE COTTAGE, LATCHMORE BANK
LITTLE HALLINGBURY
BISHOP'S STORTFORD
HERTFORDSHIRE
CM22 7PJ
SOUTHERN HELICOPTERS LIMITED
Accountants' report
Accountants' report to the director of SOUTHERN HELICOPTERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SOUTHERN HELICOPTERS LIMITED for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOUTHERN HELICOPTERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 1 March 1994. Our work has been undertaken solely to prepare for your approval the accounts of SOUTHERN HELICOPTERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOUTHERN HELICOPTERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOUTHERN HELICOPTERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SOUTHERN HELICOPTERS LIMITED . You consider that SOUTHERN HELICOPTERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SOUTHERN HELICOPTERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DAVID R HOWARD
ROSE COTTAGE, LATCHMORE BANK
LITTLE HALLINGBURY
BISHOP'S STORTFORD
HERTFORDSHIRE
CM22 7PJ
5 October 2026
SOUTHERN HELICOPTERS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
24,957
19,957
Cash at bank and in hand
30,463
24,110
Creditors: amounts falling due within one year
(10,971)
(15,619)
Net current assets
46,602
60,250
Called up share capital
100
100
Profit and loss account
71,459
80,107
Shareholders' funds
71,559
80,207
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
J J BULL
Director
Company Registration No. 2893183
SOUTHERN HELICOPTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
SOUTHERN HELICOPTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2893183. The registered office is STREET FARM, TAKELEY, BISHOPS STORTFORD, HERTFORDSHIRE, CM22 6QU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
4
Tangible fixed assets
Plant & machinery
SOUTHERN HELICOPTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
20,251
41,310
Accrued income and prepayments
1,359
1,049
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,261
2,100
Taxes and social security
8,710
13,519
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).