7 7 Philip Helliar Limited 04509925 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is that of hairstylists Digita Accounts Production Advanced 6.30.9574.0 true 04509925 2024-04-06 2025-04-05 04509925 2025-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 04509925 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 04509925 bus:Micro-entities 2024-04-06 2025-04-05 04509925 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 04509925 bus:FilletedAccounts 2024-04-06 2025-04-05 04509925 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04509925 bus:RegisteredOffice 2024-04-06 2025-04-05 04509925 bus:Director1 2024-04-06 2025-04-05 04509925 bus:Director2 2024-04-06 2025-04-05 04509925 bus:Director3 2024-04-06 2025-04-05 04509925 bus:Director4 2024-04-06 2025-04-05 04509925 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04509925 bus:Agent1 2024-04-06 2025-04-05 04509925 countries:EnglandWales 2024-04-06 2025-04-05 04509925 2023-04-06 2024-04-05 04509925 2024-04-05 04509925 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04509925 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 xbrli:pure iso4217:GBP

Registration number: 04509925

Philip Helliar Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2025

 

Philip Helliar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philip Helliar Limited

Company Information

Directors

Mr A J Clover

Mr M J Winter

Mr J W O'Dell

Mr D Parker

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

1,698

2,264

Current assets

128,373

106,029

Prepayments and accrued income

25,413

19,500

Creditors: Amounts falling due within one year

(143,418)

(103,647)

Net current assets

10,368

21,882

Total assets less current liabilities

12,066

24,146

Creditors: Amounts falling due after more than one year

(8,439)

(20,087)

Accruals and deferred income

(2,700)

(2,700)

 

927

1,359

Capital and reserves

927

1,359

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

 

Philip Helliar Limited

(Registration number: 04509925)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr A J Clover
Director

.........................................
Mr M J Winter
Director

.........................................
Mr J W O'Dell
Director

.........................................
Mr D Parker
Director