Company registration number 00757630 (England and Wales)
HELLIWELL & CROSBY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 16 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HELLIWELL & CROSBY LTD
BALANCE SHEET
AS AT
16 APRIL 2025
16 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,125
32,051
Current assets
77,720
67,350
Prepayments and accrued income
369
252
Creditors: amounts falling due within one year
(8,095)
(12,372)
Net current assets
69,994
55,230
Total assets less current liabilities
98,119
87,281
Creditors: amounts falling due after more than one year
(148)
(1,314)
Net assets
97,971
85,967
Capital and reserves
97,971
85,967
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Helliwell & Crosby Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hill Top Farm, High Street, Crofton, Wakefield, West Yorkshire, WF4 1HU.
For the year ended 16 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HELLIWELL & CROSBY LTD
BALANCE SHEET (CONTINUED)
AS AT
16 APRIL 2025
16 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Mr S Lawton
Director
Company registration number 00757630 (England and Wales)