Helmys Design & Build Ltd 10310815 Builder false 1 September 2023 10310815 2023-09-01 2024-08-31 10310815 2023-08-31 10310815 2024-08-31 10310815 2022-09-01 2023-08-31 10310815 2022-08-31 10310815 2023-08-31 10310815 frs102-bus:FRS102 2023-09-01 2024-08-31 10310815 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10310815 frs102-bus:FullAccounts 2023-09-01 2024-08-31 10310815 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10310815 frs102-core:CurrentFinancialInstruments 2024-08-31 10310815 frs102-core:CurrentFinancialInstruments 2023-08-31 10310815 frs102-core:Non-currentFinancialInstruments 2024-08-31 10310815 frs102-core:Non-currentFinancialInstruments 2023-08-31 10310815 frs102-core:ShareCapital 2024-08-31 10310815 frs102-core:ShareCapital 2023-08-31 10310815 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 10310815 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 10310815 frs102-bus:Director1 2023-09-01 2024-08-31 10310815 frs102-core:VehiclesPlantMachinery 2023-09-01 2024-08-31 10310815 frs102-core:VehiclesPlantMachinery 2023-08-31 10310815 frs102-core:VehiclesPlantMachinery 2024-08-31 10310815 frs102-core:VehiclesPlantMachinery 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10310815
Helmys Design & Build Ltd
Unaudited Accounts
for the year ended
31 August 2024
Helmys Design & Build Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 0 3,733
0 3,733
Current assets
Cash at bank and in hand 2,246 768
2,246 768
Creditors: amounts falling due within one year 4 (160) (0)
Net current assets / (liabilities) 2,086 768
Total assets less current liabilities 2,086 4,501
Creditors: amounts falling due after more than one year 5 (1,601) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 485 4,501
Capital and reserves
Called up share capital 100 100
Profit and loss account 385 4,401
Shareholders' funds 485 4,501

Helmys Design & Build Ltd
Balance Sheet
as at 31 August 2024



These accounts 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.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr R Helmy

Director


Approved by the board on 12 October 2024

Company Number: 10310815 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

236 Malden Road
Cheam
Sutton
SM3 8EJ
England

Helmys Design & Build Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles, plant & machinery 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Vehicles, plant & machinery Total
Cost or valuation £ £
At 1 September 2023 14,929 14,929
At 31 August 2024 14,929 14,929
Depreciation
At 1 September 2023 11,196 11,196
Charge for the period 3,733 3,733
At 31 August 2024 14,929 14,929
Net book value
At 31 August 2024 0 0
At 31 August 2023 3,733 3,733

4. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 160 0
160 0

5. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 1,601 0
1,601 0