1 March 2024 false No description of principal activity Taxfiler 2024.6 11193796 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11193796 2024-02-29 11193796 2024-03-01 2025-02-28 11193796 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11193796 business:FilletedAccounts 2024-03-01 2025-02-28 11193796 2025-02-28 11193796 2024-02-29 11193796 core:WithinOneYear 2025-02-28 11193796 core:WithinOneYear 2024-02-29 11193796 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11193796 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 11193796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11193796 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11193796 core:PreviouslyStatedAmount 2025-02-28 11193796 core:PreviouslyStatedAmount 2024-02-29 11193796 business:SmallEntities 2024-03-01 2025-02-28 11193796 business:Director2 2024-03-01 2025-02-28 11193796 countries:EnglandWales 2024-03-01 2025-02-28 11193796 business:RegisteredOffice 2024-03-01 2025-02-28 11193796 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Helvellyn Energy Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
51,790
Cash at bank and in hand
1,000
1,000
1,000
52,790
Creditors: amounts falling due within one year
5
(9,310)
(242,121)
Net current liabilities
(8,310)
(189,331)
Net liabilities
(8,310)
(189,331)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(9,310)
(190,331)
Shareholders' funds
(8,310)
(189,331)
For the year ending 28 February 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2025 and were signed on its behalf by
Frank Harris Director Company Registration No. 11193796
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Helvellyn Energy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Helvellyn Energy Limited is a private company, limited by shares, registered in England and Wales, registration number 11193796. The registered office is 3a High Street, Clare, Suffolk, CO10 8NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
15,586
Other debtors
-
36,204
-
51,790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,012
Amounts owed to group undertakings and other participating interests
9,310
239,109
9,310
242,121
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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