Heliot Commercial Ltd

Registered number: 14531376

	31 December 2024	31 December 2023
	£	£
Fixed assets	153,327	158,416

Current assets	800	1,048
Creditors: Amounts Falling Due Within One Year	(155,810 )	(1 )

NET CURRENT ASSETS (LIABILITIES)	(155,010 )	1,047

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,683 )	159,463

Creditors: Amounts Falling Due After More Than One Year	-	(167,844 )

NET LIABILITIES	(1,683 )	(8,381 )

CAPITAL AND RESERVES	(1,683 )	(8,381 )

Notes

1. General Information

Heliot Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14531376 . The registered office is 6/7 Masonic Street, Llandudno, LL30 2DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Related Party Transactions

During the year, Medical Resource Partners Limited, a company controlled by the same shareholders as the reporting entity, advanced a loan to Heliot Commercial Limited. The loan was provided on commercial terms, including an interest rate of 5.5%. The loan is interest only and is repayable after 10 years. The outstanding balance as at 31 December 2024 was £155,810.

For the year ending 31 December 2024 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 directors acknowledge 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.

On behalf of the board

Mr Andrew Boyd

Director

25/09/2025