1 January 2024 false No description of principal activity Taxfiler 2024.6 13786290business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137862902023-12-31 137862902024-01-012024-12-31 13786290business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13786290business:FilletedAccounts2024-01-012024-12-31 137862902024-12-31 13786290business:Director12024-01-012024-12-31 13786290business:RegisteredOffice2024-01-012024-12-31 137862902023-12-31 13786290core:WithinOneYear2024-12-31 13786290core:WithinOneYear2023-12-31 13786290countries:EnglandWales2024-01-012024-12-31 137862902023-01-012023-12-31 13786290business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13786290 (England and Wales)
Helios Haulage Ltd Unaudited accounts for the year ended 31 December 2024
Helios Haulage Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Helios Haulage Ltd Company Information for the year ended 31 December 2024
Director
Ross Charles
Company Number
13786290 (England and Wales)
Registered Office
Henleaze House 13 Harbury Road Bristol BS9 4PN England
Accountants
Genko Ltd 6th Floor 120 Bark Street Bolton Greater Manchester BL1 2AX
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Helios Haulage Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
363 
2 
Creditors: amounts falling due within one year
363 
(1,664)
Net current assets/(liabilities)
726 
(1,662)
Total assets less current liabilities
726 
(1,662)
Accruals and deferred income
(720)
(558)
Net assets/(net liabilities)
6 
(2,220)
Capital and reserves
6 
(2,220)
NOTES TO THE ACCOUNTS
1 Statutory information
Helios Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13786290. The registered office is Henleaze House, 13 Harbury Road, Bristol, BS9 4PN, England.
2 Director's advances, credit and guarantees
During the year the company maintained a loan account with its director Mr. Ross Charles. At the year end date the director owed the company an amount of £17 (2023 : £2). This amount was repaid within 9 months of the year end date.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2025
Ross Charles Director Company Registration No. 13786290
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