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Company Registration No. 07262493 (England and Wales)
Helene Binet Limited Unaudited accounts for the year ended 31 March 2025
Helene Binet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helene Binet Limited Company Information for the year ended 31 March 2025
Director
Helene Binet
Company Number
07262493 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Helene Binet Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
764
573
Current assets
Debtors
5
19,416
38,614
Cash at bank and in hand
36,210
55,094
55,626
93,708
Creditors: amounts falling due within one year
6
(9,036)
(13,687)
Net current assets
46,590
80,021
Total assets less current liabilities
47,354
80,594
Provisions for liabilities
Deferred tax
(145)
(109)
Net assets
47,209
80,485
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,208
80,484
Shareholders' funds
47,209
80,485
For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Helene Binet Director Company Registration No. 07262493
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Helene Binet Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Helene Binet Limited is a private company, limited by shares, registered in England and Wales, registration number 07262493. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
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Helene Binet Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
16,299
Additions
393
At 31 March 2025
16,692
Depreciation
At 1 April 2024
15,726
Charge for the year
202
At 31 March 2025
15,928
Net book value
At 31 March 2025
764
At 31 March 2024
573
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,000
4,949
Accrued income and prepayments
1,081
842
Other debtors
10,335
32,823
19,416
38,614
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
573
3,792
Trade creditors
5,537
4,168
Taxes and social security
1,813
4,748
Other creditors
13
-
Accruals
1,100
979
9,036
13,687
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Helene Binet
Directors loan
28,874
7,451
28,874
7,451
28,874
7,451
28,874
7,451
During the year the directors entered into the above advances and credits with the company:
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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