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Registered Number: 10702847
Abridged Accounts
for the period ended 30 September 2025
for
HELIX BUILD LTD

Helix Build Ltd Contents Page For the Period 01 April 2024 to 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Helix Build Ltd Accountants' Report For the Period 01 April 2024 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Helix Build Ltd for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Helix Build Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Helix Build Ltd, as a body, in accordance with the terms of our engagement letter dated 24 October 2025 Our work has been undertaken solely to prepare for your approval the accounts of Helix Build Ltd and state those matters that we have agreed to state to the Board of Directors of Helix Build Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Helix Build Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Helix Build Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Helix Build Ltd. You consider that Helix Build Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Helix Build Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 30 September 2025 .................................................... Turner and Partners LLP 24 James Street West Bath Somerset BA1 2BT 24 October 2025 1

Registered Number: 10702847 Helix Build Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Inventories |  | - |  | 289,177
Cash and cash equivalents |  | 7,140 |  | 279
|  | 7,140 |  | 289,456
Trade and other payables: amount falling due within one year |  | (7,517) |  | (349,114)
Net current assets |  | (377) |  | (59,658)
Total assets less current liabilities |  | (377) |  | (59,658)
Net assets |  | (377) |  | (59,658)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Retained earnings |  | (477) |  | (59,758)
Shareholders' funds |  | (377) |  | (59,658)
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:
------------------------------- Mr David Newman Director
2

Helix Build Ltd Notes to the Abridged Financial Statements For the Period 01 April 2024 to 30 September 2025
General Information Helix Build Ltd is a private company, limited by shares, registered in , registration number 10702847, registration address 24 James St West, Bath, BA1 2BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 2 (2024 : 2).
3. | Property, plant and equipment
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2024 | 4,000 |  | 4,000
Additions | - |  | -
Disposals | (4,000) |  | (4,000)
At 30 September 2025 | - |  | -
Depreciation
At 01 April 2024 | 4,000 |  | 4,000
Charge for period | - |  | -
On disposals | (4,000) |  | (4,000)
At 30 September 2025 | - |  | -
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 April 2024 | - |  | -
3