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Registered number: 14040309
SITE HELPERS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
SITE HELPERS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Maria BLEANDURI
Ghenadie NEGRESCU
REGISTERED OFFICE
17 Starboard Avenue
Greenhithe
DA9 9NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14040309
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
SITE HELPERS LTD
ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SITE HELPERS LTD
BALANCE SHEET AT 30/04/2025
20252024
Notes££
CURRENT ASSETS
Debtors3108,1309,087
Cash at bank and in hand9,9572,681
118,08711,768
CREDITORS: Amounts falling due within one year486,423295
NET CURRENT ASSETS31,66411,473
TOTAL ASSETS LESS CURRENT LIABILITIES31,66411,473
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account31,66311,472
SHAREHOLDERS' FUNDS31,66411,473
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/11/2025 and signed on their behalf by
.............................
Maria BLEANDURI
Director
SITE HELPERS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors103,1293,633
Other debtors5,0005,453
108,1299,086
Amounts falling due after more than one year:
Long term debtor11
11
SITE HELPERS LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors72,299-
Taxation and social security7,577295
Other creditors6,547-
86,423295
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11