Helen Kelly Ltd

Registered number: 13126231

	2025	2024
	£	£
Fixed assets	(1 )	149

Current assets	2,178	4,300
Creditors: Amounts Falling Due Within One Year	(959 )	(3,380 )

NET CURRENT ASSETS	1,219	920

TOTAL ASSETS LESS CURRENT LIABILITIES	1,218	1,069

Accruals and deferred income	(1,002 )	(1,002 )

NET ASSETS	216	67

CAPITAL AND RESERVES	216	67

Notes

1. General Information

Helen Kelly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13126231 . The registered office is Flat 1, 180 Colney Hatch Lane, London, N10 1ET. The comapny ceased trading on 12 July 2024 and is now considered dormant.

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 Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Miss Helen Kelly	2,497	18,403	18,823	-	2,077

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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

Miss Helen Kelly

Director

29/10/2025