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Company Registration No. 12618308 (England and Wales)
Helephant Holdings Ltd Unaudited accounts for the year ended 31 March 2025
Helephant Holdings Ltd Unaudited accounts Contents
Page
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Helephant Holdings Ltd Company Information for the year ended 31 March 2025
Directors
Christopher John Carter Helen Jean Gracie
Company Number
12618308 (England and Wales)
Registered Office
6 The Crescent Marsworth Tring Hertfordshire HP23 4LP England
Accountants
Eldora Consulting Ltd 83 Ducie Street Manchester M1 2JQ
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Helephant Holdings Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
203,000 
182,319 
Current assets
Cash at bank and in hand
561 
6,054 
Creditors: amounts falling due within one year
(66,195)
(66,955)
Net current liabilities
(65,634)
(60,901)
Total assets less current liabilities
137,366 
121,418 
Creditors: amounts falling due after more than one year
(119,050)
(119,050)
Net assets
18,316 
2,368 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
18,296 
2,348 
Shareholders' funds
18,316 
2,368 
For the 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. 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 31 August 2025 and were signed on its behalf by
Helen Jean Gracie Director Company Registration No. 12618308
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Helephant Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Helephant Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12618308. The registered office is 6 The Crescent, Marsworth, Tring, Hertfordshire, HP23 4LP, 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.
Investment property
Investment properties are initially measured at the cost of the purchased investment property plus any directly attributable expenditure. Where fair value can be measured reliably, the property shall be measured at fair value each year and changes in fair value are recognised in profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
182,319 
Net gain from fair value adjustments
20,681 
At 31 March 2025
203,000 
The figure comprises property purchase price of £175,000 plus directly attributable purchase expenses of £7319.35.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(505)
505 
Loans from directors
66,100 
65,900 
Accruals
600 
550 
66,195 
66,955 
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Helephant Holdings Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
119,050 
119,050 
This balance relates to the mortgage on the investment property and is repayable in monthly instalments. It is a Interest-Only mortgage and the remaining term is 21 years and 7 months.
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares class A of £1 each
10 
10 
10 Ordinary shares class B of £1 each
10 
10 
20 
20 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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