27 February 2024 false No description of principal activity Taxfiler 2024.6 15526726 business:PrivateLimitedCompanyLtd 2024-02-27 2025-02-28 15526726 2024-02-26 15526726 2024-02-27 2025-02-28 15526726 business:AuditExemptWithAccountantsReport 2024-02-27 2025-02-28 15526726 business:FilletedAccounts 2024-02-27 2025-02-28 15526726 2025-02-28 15526726 business:Director1 2024-02-27 2025-02-28 15526726 business:Director2 2024-02-27 2025-02-28 15526726 business:RegisteredOffice 2024-02-27 2025-02-28 15526726 core:WithinOneYear 2025-02-28 15526726 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15526726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15526726 core:PreviouslyStatedAmount 2025-02-28 15526726 business:SmallEntities 2024-02-27 2025-02-28 15526726 countries:EnglandWales 2024-02-27 2025-02-28 15526726 business:Director1 1 2024-02-27 2025-02-28 15526726 business:Director1 1 2024-02-26 15526726 business:Director1 1 2025-02-28 15526726 business:Director2 2 2024-02-27 2025-02-28 15526726 business:Director2 2 2024-02-26 15526726 business:Director2 2 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15526726 (England and Wales)
Helpful Removals Ltd Unaudited accounts for the period from 27 February 2024 to 28 February 2025
Helpful Removals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helpful Removals Ltd Company Information for the period from 27 February 2024 to 28 February 2025
Directors
Ahmed Refaat Maya Refaat
Company Number
15526726 (England and Wales)
Registered Office
203 West Street, Fareham Hampshire England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Helpful Removals Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
35
Creditors: amounts falling due within one year
4
(1,332)
Net current liabilities
(1,297)
Net liabilities
(1,297)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,397)
Shareholders' funds
(1,297)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Maya Refaat Director Company Registration No. 15526726
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Helpful Removals Ltd Notes to the Accounts for the period from 27 February 2024 to 28 February 2025
1
Statutory information
Helpful Removals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15526726. The registered office is 203 West Street, Fareham, Hampshire, England, PO16 0EN, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
732
Accruals
600
1,332
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ahmed Refaat
Director Loan Account
-
(416)
(50)
(366)
Maya Refaat
Director Loan Account
-
(416)
(50)
(366)
-
(832)
(100)
(732)
6
Average number of employees
During the period the average number of employees was 1.
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