ACCOUNTS - Final Accounts

Company registration number: 02628048

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025

	HELPFUL CONSULTANTS LIMITED


HELPFUL CONSULTANTS LIMITED

COMPANY INFORMATION

Director	A K Upstone


Registered number	02628048


Registered office	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


Bankers	HSBC
	275 Stratford Road
	Shirley
	Solihull
	West Midlands
	B90 3AP


HELPFUL CONSULTANTS LIMITED

CONTENTS

	Page
Statement of Financial Position	1 - 2
Notes to the Financial Statements	3 - 5


HELPFUL CONSULTANTS LIMITED REGISTERED NUMBER:02628048

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	4		3,817		5,187
			3,817		5,187
Current assets
Debtors: amounts falling due within one year	5	6,438		10,586
Current asset investments		959		-
Cash at bank and in hand		22,443		40,855
		29,840		51,441
Creditors: amounts falling due within one year	7	(21,850)		(36,236)
Net current assets			7,990		15,205
Total assets less current liabilities			11,807		20,392

Net assets			11,807		20,392

Capital and reserves
Called up share capital	500	500
Profit and loss account	11,307	19,892
	11,807	20,392

Page 1


HELPFUL CONSULTANTS LIMITED REGISTERED NUMBER:02628048

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2025.

A K Upstone

Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2


HELPFUL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Helpful Consultants Limited is a private company limited by shares incorporated in England and Wales. The address of the principal place of business is Welch House, 90 High Street, Henley-in-Arden, B95 5BY.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Turnover is generated via the provision of consultancy services and is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

Page 3


HELPFUL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

				Furniture and equipment	-	3 year straight line
				Computer equipment	-	3 year straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

4.	Tangible fixed assets

	Furniture and equipment	Computer equipment	Total
	£	£	£
Cost or valuation
At 1 April 2024	2,847	8,948	11,795
Additions	-	982	982
At 31 March 2025	2,847	9,930	12,777
Depreciation
At 1 April 2024	2,847	3,761	6,608
Charge for the year	-	2,352	2,352
At 31 March 2025	2,847	6,113	8,960
Net book value
At 31 March 2025	-	3,817	3,817
At 31 March 2024	-	5,187	5,187

Page 4


HELPFUL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Debtors

					2025	2024
					£	£


Trade debtors	6,438	10,051
Other debtors	-	535
	6,438	10,586

6.	Current asset investments
		2025	2024
		£	£

Listed investments	959	-
	959	-

7.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	689	681
Corporation tax	8,550	15,050
Other taxation and social security	7,940	7,790
Other creditors	599	1,697
Accruals and deferred income	4,072	11,018
	21,850	36,236

Page 5