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Company registration number: 02749101
Helston Securities Limited
Unaudited filleted financial statements
30 June 2024
Helston Securities Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Helston Securities Limited
Directors and other information
Director MR O OSMAN
Secretary S OSMAN
Company number 02749101
Registered office 56 SOUTHGATE ROAD
POTTERS BAR
LONDON
EN6 5DZ
Accountants BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
Helston Securities Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Helston Securities Limited
Year ended 30th June 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30th June 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
31st March 2025
Helston Securities Limited
Statement of financial position
30th June 2024
2024 2023
£ £
Fixed assets 1,657,185 1,826,494
_______ _______
Current assets 67,684 55,941
Creditors: amounts falling due within one year ( 449,191) ( 340,598)
_______ _______
Net current liabilities ( 381,507) ( 284,657)
_______ _______
Total assets less current liabilities 1,275,678 1,541,837
Creditors: amounts falling due after more than one year ( 443,487) ( 734,704)
Accruals and deferred income ( 2,400) ( 2,160)
_______ _______
Net assets 829,791 804,973
_______ _______
Capital and reserves 829,791 804,973
_______ _______
Notes to the financial statements
Helston Securities Limited
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
MR O OSMAN
Director
Company registration number: 02749101
The company is a private company limited by shares, registered in England & Wales.