Helliwell Holdings Limited

Registered number: 10135986

	2025	2024
	£	£
Fixed assets	692,974	717,739

Current assets	8,022	9,863
Prepayments and accrued income	355	338
Creditors: Amounts Falling Due Within One Year	(262,017 )	(253,269 )

NET CURRENT LIABILITIES	(253,640 )	(243,068 )

TOTAL ASSETS LESS CURRENT LIABILITIES	439,334	474,671

Creditors: Amounts Falling Due After More Than One Year	(284,980 )	(333,302 )

NET ASSETS	154,354	141,369

CAPITAL AND RESERVES	154,354	141,369

Notes

1. General Information

Helliwell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10135986 . The registered office is Units 4 & 5 Chancerygate Business Centre, Manor House Avenue, Southampton, Hampshire, SO15 0AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Stephens

Director

20th October 2025