Companies House 2024-04-01 2025-03-31 false 10416366 2025-03-31 10416366 2024-04-01 2025-03-31 10416366 2023-04-01 2024-03-31 10416366 uk-bus:Director1 2024-04-01 2025-03-31 10416366 uk-bus:Director2 2024-04-01 2025-03-31 10416366 2024-04-01 2025-03-31 10416366 uk-bus:Micro-entities 2024-04-01 2025-03-31 10416366 uk-bus:FullAccounts 2024-04-01 2025-03-31 10416366 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10416366 2024-03-31 10416366 uk-core:WithinOneYear 2025-03-31 10416366 uk-core:WithinOneYear 2024-03-31 10416366 uk-core:AfterOneYear 2025-03-31 10416366 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10416366

HELIX VEHICLE HIRE LIMITED

Micro-entity Accounts

31 March 2025

## HELIX VEHICLE HIRE LIMITED Registered Number 10416366

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 385,453 | 293,494
Current Assets |  | 9,753 | 66,652
Prepayments and accrued income |  | 5,614 | 2,197
Creditors: amounts falling due within one year |  | (188,476) | (210,381)
Net current assets (liabilities) |  | (173,109) | (141,532)
Total assets less current liabilities |  | 212,344 | 151,962
Creditors: amounts falling due after more than one year |  | (1,176) | (8,819)
Total net assets (liabilities) |  | 211,168 | 143,143
Capital and reserves |  | 211,168 | 143,143

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 August 2025

And signed on their behalf by:
P ELLIS, Director

## HELIX VEHICLE HIRE LIMITED Registered Number 10416366

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0