Company Registration No. 08413199 (England and Wales)
STEPHEN HELLENS LTD
Unaudited accounts
for the year ended 28 February 2025
STEPHEN HELLENS LTD
Unaudited accounts
Contents
STEPHEN HELLENS LTD
Company Information
for the year ended 28 February 2025
Company Number
08413199 (England and Wales)
Registered Office
10 The Avenue Waresley Nr. Hartlebury
Worcestershire
DY11 7XR
United Kingdom
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
STEPHEN HELLENS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
42,184
45,383
Creditors: amounts falling due within one year
(291)
(30)
Net current assets
43,638
45,353
Called up share capital
100
100
Profit and loss account
44,756
45,253
Shareholders' funds
44,856
45,353
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Stephen Hellens
Director
Company Registration No. 08413199
STEPHEN HELLENS LTD
Notes to the Accounts
for the year ended 28 February 2025
STEPHEN HELLENS LTD is a private company, limited by shares, registered in England and Wales, registration number 08413199. The registered office is 10 The Avenue Waresley Nr. Hartlebury, Worcestershire, DY11 7XR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
4
Tangible fixed assets
Plant & machinery
STEPHEN HELLENS LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
291
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).