1 January 2024 false No description of principal activity Taxfiler 2024.6 14588878business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145888782023-12-31 145888782024-01-012024-12-31 14588878business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14588878business:FilletedAccounts2024-01-012024-12-31 145888782024-12-31 14588878business:Director12024-01-012024-12-31 14588878business:Director22024-01-012024-12-31 14588878business:RegisteredOffice2024-01-012024-12-31 145888782023-12-31 14588878core:WithinOneYear2024-12-31 14588878core:WithinOneYear2023-12-31 14588878core:AfterOneYear2024-12-31 14588878core:AfterOneYear2023-12-31 14588878countries:EnglandWales2024-01-012024-12-31 145888782023-01-122023-12-31 14588878business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14588878 (England and Wales)
Helios Mechanical And Process Delivery Limited Unaudited accounts for the year ended 31 December 2024
Helios Mechanical And Process Delivery Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Helios Mechanical And Process Delivery Limited Company Information for the year ended 31 December 2024
Directors
Mr D B Moncrieffe Mrs H Moncrieffe
Company Number
14588878 (England and Wales)
Registered Office
3B Linden Park Number One Industrial Estate Consett Durham DH8 6SZ United Kingdom
Accountants
Accountants For The Trade Limited 3B Linden Park Number One Industrial Estate Consett DH8 6SZ
- 3 -
Helios Mechanical And Process Delivery Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,870 
9,350 
Current assets
23,295 
9,131 
Creditors: amounts falling due within one year
(9,648)
(8,835)
Net current assets
13,647 
296 
Total assets less current liabilities
24,517 
9,646 
Creditors: amounts falling due after more than one year
(2,929)
(4,702)
Accruals and deferred income
- 
(450)
Net assets
21,588 
4,494 
Capital and reserves
21,588 
4,494 
NOTES TO THE ACCOUNTS
1 Statutory information
Helios Mechanical And Process Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 14588878. The registered office is 3B Linden Park, Number One Industrial Estate, Consett, Durham, DH8 6SZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 August 2025
Mr D B Moncrieffe Director Company Registration No. 14588878
- 4 -