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REGISTERED NUMBER: 07282010 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

HELSDOWN ELECTRICAL CONTRACTORS LTD

HELSDOWN ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 07282010)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HELSDOWN ELECTRICAL CONTRACTORS LTD

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G D Helsdown





REGISTERED OFFICE: Unit 28 Trade City
Avro Way
Brooklands
Weybridge
Surrey
KT13 0YF





REGISTERED NUMBER: 07282010 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

HELSDOWN ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 07282010)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,100 10,100
Tangible assets 5 334 500
10,434 10,600

CURRENT ASSETS
Debtors 6 26,647 27,497
Cash at bank 12,403 35,203
39,050 62,700
CREDITORS
Amounts falling due within one year 7 47,131 68,326
NET CURRENT LIABILITIES (8,081 ) (5,626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,353

4,974

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 2,252 4,873
SHAREHOLDERS' FUNDS 2,353 4,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HELSDOWN ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 07282010)

Balance Sheet - continued
30 June 2024


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

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

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





G D Helsdown - Director


HELSDOWN ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 07282010)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Helsdown Electrical Contractors Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,100
NET BOOK VALUE
At 30 June 2024 10,100
At 30 June 2023 10,100

HELSDOWN ELECTRICAL CONTRACTORS LTD (REGISTERED NUMBER: 07282010)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023
and 30 June 2024 575 21,717 667 22,959
DEPRECIATION
At 1 July 2023 575 21,717 167 22,459
Charge for year - - 166 166
At 30 June 2024 575 21,717 333 22,625
NET BOOK VALUE
At 30 June 2024 - - 334 334
At 30 June 2023 - - 500 500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,214 5,298
Other debtors 25,433 22,199
26,647 27,497

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 29,185 39,184
Trade creditors 2,374 -
Taxation and social security 11,962 28,441
Other creditors 3,610 701
47,131 68,326