Company Accounts and Tax Online 08048684 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 08048684 2023-05-01 2024-04-30 08048684 2025-04-30 08048684 2024-05-01 2025-04-30 08048684 2024-04-30 08048684 countries:EnglandWales 2024-05-01 2025-04-30 08048684 curr:PoundSterling 2024-05-01 2025-04-30 08048684 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08048684 uk-bus:Micro-entities 2024-05-01 2025-04-30 08048684 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08048684 uk-bus:FullAccounts 2024-05-01 2025-04-30 08048684 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08048684 uk-bus:Director1 2024-05-01 2025-04-30 08048684 uk-bus:Director1 2024-05-01 08048684 uk-bus:Director1 2025-04-30 08048684 core:AfterOneYear 2025-04-30 08048684 core:AfterOneYear 2024-04-30 08048684 core:WithinOneYear 2025-04-30 08048684 core:WithinOneYear 2024-04-30 08048684 core:WithinOneYear 2024-05-01 2025-04-30 08048684 core:AfterOneYear 2025-04-30 08048684 core:AfterOneYear 2024-04-30 08048684 core:AfterOneYear 2024-05-01 2025-04-30 08048684 core:ShareCapital 2025-04-30 08048684 core:ShareCapital 2024-04-30 08048684 core:RevaluationReserve 2025-04-30 08048684 core:RevaluationReserve 2024-04-30 08048684 core:RetainedEarningsAccumulatedLosses 2025-04-30 08048684 core:RetainedEarningsAccumulatedLosses 2024-04-30 08048684 1 2024-05-01 2025-04-30

# HELMAR CONSULTANCY LIMITED

## Company Registration Number:
08048684 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# HELMAR CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HELMAR CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 17 Oaks Avenue Worcester Park KT4 8XE
Company Registration Number: |  | 08048684 (England and Wales)

# HELMAR CONSULTANCY LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 35,791 | 33,843
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 11,602 ) | ( 17,095 )
Net current assets (liabilities): | 24,189 | 16,748
Total assets less current liabilities: | 24,189 | 16,748
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 24,189 | 16,748
Capital and reserves: | 24,189 | 16,748

# HELMAR CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Helen Addison
Status: Director

The notes form part of these financial statements

# HELMAR CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# HELMAR CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No