Helen Gilder Limited 11523368 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of a management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11523368 2024-04-01 2025-03-31 11523368 2025-03-31 11523368 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11523368 bus:Micro-entities 2024-04-01 2025-03-31 11523368 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11523368 bus:FilletedAccounts 2024-04-01 2025-03-31 11523368 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11523368 bus:RegisteredOffice 2024-04-01 2025-03-31 11523368 bus:Director1 2024-04-01 2025-03-31 11523368 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11523368 countries:AllCountries 2024-04-01 2025-03-31 11523368 2023-04-01 2024-03-31 11523368 2024-03-31 11523368 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11523368

Helen Gilder Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Helen Gilder Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Helen Gilder Limited

Company Information

Director

Ms Helen Patricia Gilder

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Helen Gilder Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Helen Patricia Gilder

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 August 2025
 

.........................................
Ms Helen Patricia Gilder
Director

 

Helen Gilder Limited

(Registration number: 11523368)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

29,785

40,287

Current assets

136,441

100,036

Creditors: Amounts falling due within one year

(11,587)

(8,217)

Net current assets

124,854

91,819

Total assets less current liabilities

154,639

132,106

Accruals and deferred income

(950)

(950)

 

153,689

131,156

Capital and reserves

153,689

131,156

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 14 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Helen Gilder Limited

(Registration number: 11523368)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Ms Helen Patricia Gilder
Director