V R Helms Limited - Filleted accounts

Registered number

11586410

V R Helms Limited

Filleted Accounts

31 March 2025

V R Helms Limited
Registered number:		11586410
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	2,328			3,191
Cash at bank and in hand		32			26
		2,360			3,217

Creditors: amounts falling due within one year	4	(6,028)			(5,805)

Net current assets			(3,668)			(2,588)

Net assets			(3,668)			(2,588)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(3,768)			(2,688)

Shareholder's funds			(3,668)			(2,588)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M W Bennett
Director
Approved by the board on 13 December 2025

V R Helms Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price.

	Creditors
	Short term creditors are measured at transaction price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Other debtors	2,328		3,191


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	1,500		1,500
	Taxation and social security costs	4,528		4,305
		6,028		5,805


5	Other information

	V R Helms Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Mere Green Close
	Sutton Coldfield
	B75 5BZ