HELIX MAINTENANCE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	SLAUGHTER, Mat


Registered Number	11890346 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	34,879	44,258

Current Assets	66,030	55,522
Creditors amounts falling due within one year	(16,692)	(13,381)
Net current assets (liabilities)	49,338	42,141

Total assets less current liabilities	84,217	86,399

Creditors amounts falling due after one year	(5,694)	(16,508)
Net assets (liabilities)	78,523	69,891
Capital and reserves	78,523	69,891

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included in amounts falling due in greater than one year is £2,843 (2023-24: £8,826) owing to the director.

The financial statements were approved and authorised for issue by the Director on 30 April 2025, and are signed on its behalf by:

SLAUGHTER, Mat
Director
Registered Company No. 11890346