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Company Registration No. 14136793 (England and Wales)
HELIX COFFEE ADVISORS LIMITED Unaudited accounts for the year ended 31 May 2025
HELIX COFFEE ADVISORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HELIX COFFEE ADVISORS LIMITED Company Information for the year ended 31 May 2025
Director
Brian O'Hagen
Company Number
14136793 (England and Wales)
Registered Office
17 HIGH STREET OLNEY MK46 4EB ENGLAND
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HELIX COFFEE ADVISORS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,391
21
Cash at bank and in hand
1,326
10,443
10,717
10,464
Creditors: amounts falling due within one year
5
(6,789)
(11,211)
Net current assets/(liabilities)
3,928
(747)
Net assets/(liabilities)
3,928
(747)
Capital and reserves
Called up share capital
21
21
Profit and loss account
3,907
(768)
Shareholders' funds
3,928
(747)
For the year ending 31 May 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 15 January 2026 and were signed on its behalf by
Brian O'Hagen Director Company Registration No. 14136793
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HELIX COFFEE ADVISORS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HELIX COFFEE ADVISORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14136793. The registered office is 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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
Trade debtors
9,370
-
Other debtors
21
21
9,391
21
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,891
1,011
Taxes and social security
4,898
2,347
Loans from directors
-
7,853
6,789
11,211
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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