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Registered number: 04495538 Hellyar Reclaim Limited Unaudited Director's report and financial statements for the year ended 30 June 2025
Hellyar Reclaim Limited Company Information
Director | D I Hellyar
Company secretary | D I Hellyar
Registered number | 04495538
Registered office | Tyler Way
| Swalecliffe
| Whitstable
| Kent
| CT5 2RX
Accountants | Kreston Reeves LLP
| Maritime Place
| Quayside
| Chatham Maritime
| Chatham
| Kent
| ME4 4QZ
Hellyar Reclaim Limited Contents
| Page
Director's report | 1
Accountant's report | 2
Profit and loss account | 3
Balance sheet | 3
Notes to the financial statements | 4
Hellyar Reclaim Limited Director's report For the year ended 30 June 2025 The director presents his report and the financial statements for the year ended 30 June 2025.
Business activities
The company was incorporated on 25 July 2002 and has not yet commenced trading.
Director
The director who served during the year was:
D I Hellyar
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 10 November 2025 and signed on its behalf.
D I Hellyar Secretary
Page 1
Hellyar Reclaim Limited Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Hellyar Reclaim Limited for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hellyar Reclaim Limited for the year ended 30 June 2025 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the director of Hellyar Reclaim Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hellyar Reclaim Limited and state those matters that we have agreed to state to the director of Hellyar Reclaim Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hellyar Reclaim Limited and its director for our work or for this report. It is your duty to ensure that Hellyar Reclaim Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Hellyar Reclaim Limited. You consider that Hellyar Reclaim Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Hellyar Reclaim Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Kreston Reeves LLP Chatham 11 November 2025 Page 2
Hellyar Reclaim Limited Profit and loss account For the year ended 30 June 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss. Registered number: 04495538
Balance sheet As at 30 June 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand | 3 | 1 |  | 1 |
|  | 1 |  | 1 |
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2025.
D I Hellyar
Director
The notes on page 4 form part of these financial statements. Page 3
Hellyar Reclaim Limited Notes to the financial statements For the year ended 30 June 2025
1. | General information
Hellyar Reclaim Limited is a company incorporated in England and Wales, company number 04495538. The registered office is Tyler Way, Swalecliffe, Whitstable, Kent, CT5 2RX. As a dormant company the company has elected to retain its previous accounting policies for reported assets, liabilities and equity that were adopted prior to the transition to FRS102, and will continue to do so until there is any change to those balances or the company undertakes any new transactions. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 1 | 1
|  | 1 | 1
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 Ordinary share of £1 | 1 | 1
5. | Ultimate parent undertaking and controlling party
The parent company is John Hellyar and Company Limited. The company is ultimately controlled by D I Hellyar.
Page 4