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Company Registration No. 10564183 (England and Wales)
Helena Eyimi Limited Unaudited accounts for the year ended 31 January 2025
Helena Eyimi Limited Unaudited accounts Contents
Page
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Helena Eyimi Limited Company Information for the year ended 31 January 2025
Director
Helena Lopez
Company Number
10564183 (England and Wales)
Registered Office
Black Hall Farm Traice Road Fundenhall Norwich England NR16 1HQ
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Helena Eyimi Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
290 
538 
Current assets
Debtors
- 
2,985 
Cash at bank and in hand
8,598 
5,932 
8,598 
8,917 
Creditors: amounts falling due within one year
(3,881)
(2,733)
Net current assets
4,717 
6,184 
Total assets less current liabilities
5,007 
6,722 
Creditors: amounts falling due after more than one year
(3,100)
(5,425)
Net assets
1,907 
1,297 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,906 
1,296 
Shareholders' funds
1,907 
1,297 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
Helena Lopez Director Company Registration No. 10564183
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Helena Eyimi Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Helena Eyimi Limited is a private company, limited by shares, registered in England and Wales, registration number 10564183. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, England, NR16 1HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,311 
At 31 January 2025
1,311 
Depreciation
At 1 February 2024
773 
Charge for the year
248 
At 31 January 2025
1,021 
Net book value
At 31 January 2025
290 
At 31 January 2024
538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,985 
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Helena Eyimi Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,243 
Taxes and social security
2,675 
1,073 
Other creditors
749 
417 
Loans from directors
457 
- 
3,881 
2,733 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,100 
5,425 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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