Helen Bothamley Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10581322

Helen Bothamley Limited

Filleted Unaudited Financial Statements

31 July 2025

Helen Bothamley Limited

Financial Statements

Year ended 31 July 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Helen Bothamley Limited

Officers and Professional Advisers

Director	Miss H Bothamley

Registered office	Flat 14, City View Court
	Overhill Road
	East Dulwich
	London
	SE22 0PZ

Helen Bothamley Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,572	-
	------	----

Current assets	169,235	142,286

Creditors: amounts falling due within one year	29,214	15,006
	---------	---------
NET CURRENT ASSETS	140,021	127,280
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	141,593	127,280

Accruals and deferred income	3,226	3,226
	---------	---------
	138,367	124,054
	---------	---------

Capital and reserves	138,367	124,054
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the director was owed £25,747 (2024: £1,985) by the company. No interest has been incurred in relation to this balance.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Helen Bothamley

Director

Company registration number: 10581322

Helen Bothamley Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities is that of event organisation.