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Company Registration No. 07246888 (England and Wales)
Helixed Halo Limited Unaudited accounts for the year ended 31 May 2025
Helixed Halo Limited Unaudited accounts Contents
Page
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Helixed Halo Limited Company Information for the year ended 31 May 2025
Directors
Raj Benning Amirta Benning
Company Number
07246888 (England and Wales)
Registered Office
36 Brook Lane Galleywood Chelmsford Essex CM2 8NL England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Helixed Halo Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,296 
2,216 
Current assets
Debtors
16,806 
306 
Cash at bank and in hand
53 
25 
16,859 
331 
Creditors: amounts falling due within one year
(24,125)
(2,077)
Net current liabilities
(7,266)
(1,746)
Net assets
30 
470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(70)
370 
Shareholders' funds
30 
470 
For the year ending 31 May 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 10 July 2025 and were signed on its behalf by
Raj Benning Director Company Registration No. 07246888
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Helixed Halo Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Helixed Halo Limited is a private company, limited by shares, registered in England and Wales, registration number 07246888. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL, England.
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% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
1,411 
13,678 
15,089 
Additions
- 
7,511 
7,511 
At 31 May 2025
1,411 
21,189 
22,600 
Depreciation
At 1 June 2024
1,190 
11,683 
12,873 
Charge for the year
55 
2,376 
2,431 
At 31 May 2025
1,245 
14,059 
15,304 
Net book value
At 31 May 2025
166 
7,130 
7,296 
At 31 May 2024
221 
1,995 
2,216 
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Helixed Halo Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
- 
Other debtors
306 
306 
16,806 
306 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,528 
7,683 
Trade creditors
- 
1 
Taxes and social security
25,551 
19,877 
Loans from directors
(7,954)
(27,124)
Accruals
- 
1,640 
24,125 
2,077 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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