Company Registration No. 8837205 (England and Wales)
Steve Helm Limited
Unaudited accounts
for the year ended 31 March 2025
Steve Helm Limited
Unaudited accounts
Contents
Steve Helm Limited
Company Information
for the year ended 31 March 2025
Company Number
8837205 (England and Wales)
Registered Office
381 Bradford Road
CALVERLEY
Batley
WEST YORKSHIRE
WF17 5PH
Accountants
Keith Parish
14 The Oval
Farsley
Leeds
LS28 5FH
Steve Helm Limited
Statement of financial position
as at 31 March 2025
Tangible assets
30,962
17,277
Inventories
95,754
108,382
Cash at bank and in hand
32,606
24,001
Creditors: amounts falling due within one year
(68,107)
(24,801)
Net current assets
138,998
151,607
Total assets less current liabilities
169,960
168,884
Creditors: amounts falling due after more than one year
(22,576)
(22,128)
Net assets
147,384
146,756
Called up share capital
1
1
Profit and loss account
147,383
146,755
Shareholders' funds
147,384
146,756
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 16 December 2025 and were signed on its behalf by
Stephen Helm
Director
Company Registration No. 8837205
Steve Helm Limited
Notes to the Accounts
for the year ended 31 March 2025
Steve Helm Limited is a private company, limited by shares, registered in England and Wales, registration number 8837205. The registered office is 381 Bradford Road, CALVERLEY, Batley, WEST YORKSHIRE, WF17 5PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
30,176
1,355
11,006
42,537
Additions
37,759
-
-
37,759
Disposals
(16,346)
-
-
(16,346)
At 31 March 2025
51,589
1,355
11,006
63,950
At 1 April 2024
13,830
1,355
10,075
25,260
Charge for the year
6,797
-
931
7,728
At 31 March 2025
20,627
1,355
11,006
32,988
At 31 March 2025
30,962
-
-
30,962
At 31 March 2024
16,346
-
931
17,277
Amounts falling due within one year
Trade debtors
78,745
44,025
Steve Helm Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,424
4,969
Obligations under finance leases and hire purchase contracts
7,322
791
Amounts owed to group undertakings and other participating interests
-
(315)
Proposed dividends
10,000
-
Loans from directors
1,052
11,161
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,576
17,442
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).