Helen Marshall Limited

Registered number: 11423615

	2025	2024
	£	£
Fixed assets	10,427	2,499

Current assets	7,882	32,261
Creditors: Amounts Falling Due Within One Year	(5,063 )	(5,504 )

NET CURRENT ASSETS	2,819	26,757

TOTAL ASSETS LESS CURRENT LIABILITIES	13,246	29,256

Accruals and deferred income	(1,200 )	(1,000 )

NET ASSETS	12,046	28,256

CAPITAL AND RESERVES	12,046	28,256

Notes

1. General Information

Helen Marshall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423615 . The registered office is 7 Wadeson Street, London, E2 9DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors is the following loan from directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Ms Helen Marshall	(28,653 )	30,851	-	-	2,198

The above loan is unsecured and repayable on demand.

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Helen Marshall Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms Helen Marshall

Director

24/09/2025