Registered number
07278798
Helmsworth Ltd
Filleted Accounts
30 September 2024
Helmsworth Ltd
Registered number: 07278798
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,875 3,038
Current assets 84,089 14,144
Creditors: amounts falling due within one year (76,216) (6,215)
Net current assets 7,873 7,929
Total assets less current liabilities 12,748 10,967
Creditors: amounts falling due after more than one year (8,445) (10,510)
Net assets 4,303 457
Capital and reserves 4,303 457
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Whitehall Gardens, Canterbury, Kent, CT2 8BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Maunick
Director
Approved by the board on 21 May 2025
Helmsworth Ltd 07278798 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 K Maunick No description of principal activity 07278798 2022-10-01 2023-09-30 07278798 core:WithinOneYear 2023-09-30 07278798 core:AfterOneYear 2023-09-30 07278798 2023-10-01 2024-09-30 07278798 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07278798 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07278798 countries:England 2023-10-01 2024-09-30 07278798 bus:Director40 2023-10-01 2024-09-30 07278798 bus:Micro-entities 2023-10-01 2024-09-30 07278798 bus:FilletedAccounts 2023-10-01 2024-09-30 07278798 2024-09-30 07278798 core:WithinOneYear 2024-09-30 07278798 core:AfterOneYear 2024-09-30 07278798 2023-09-30 iso4217:GBP xbrli:pure