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REGISTERED NUMBER: 05714061 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Helt Limited

Helt Limited (Registered number: 05714061)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Helt Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Dr J S Matharoo
Mrs N P Matharoo
J Dasanjh
A K Dasanjh





SECRETARY: Dr J S Matharoo





REGISTERED OFFICE: 19 Fern Way
Leeds
West Yorkshire
LS14 3JJ





REGISTERED NUMBER: 05714061 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
West Yorkshire
LS7 3QB

Helt Limited (Registered number: 05714061)

Abridged Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 574,720 574,720

CURRENT ASSETS
Debtors 505 440
Cash at bank 14,920 17,329
15,425 17,769
CREDITORS
Amounts falling due within one year 266,871 290,845
NET CURRENT LIABILITIES (251,446 ) (273,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

323,274

301,644

PROVISIONS FOR LIABILITIES 1,312 1,308
NET ASSETS 321,962 300,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 321,862 300,236
SHAREHOLDERS' FUNDS 321,962 300,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Helt Limited (Registered number: 05714061)

Abridged Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





Dr J S Matharoo - Director


Helt Limited (Registered number: 05714061)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Helt Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
In the opinion of the directors no provision for depreciation is appropriate as they consider the full value of freehold property to have been retained.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 574,720
NET BOOK VALUE
At 29 February 2024 574,720
At 28 February 2023 574,720