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Registered Number: 07662645
England and Wales
J HELLIWELL OFFSHORE LTD
Abridged Accounts
Period of accounts Start date: 06 April 2024 End date: 05 April 2025

J Helliwell Offshore Ltd Contents Page For the year ended 05 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

J Helliwell Offshore Ltd Accountants' Report For the year ended 05 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of J Helliwell Offshore Ltd for the year ended 05 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J Helliwell Offshore Ltd for the year ended 05 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of J Helliwell Offshore Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of J Helliwell Offshore Ltd and state those matters that we have agreed to state to the Board of Directors of J Helliwell Offshore Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J Helliwell Offshore Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that J Helliwell Offshore Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J Helliwell Offshore Ltd.You consider that J Helliwell Offshore Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of J Helliwell Offshore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 05 April 2025. Glen Drummond FA LLP 12 Carron Place Kelvin Industrial Estate East Kilbride G75 0YL 21 January 2026 1

J Helliwell Offshore Ltd Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,445 |  | 6,322
|  | 6,445 |  | 6,322
Current assets |  |  |
Debtors |  | 4,976 |  | 6,028
Cash at bank and in hand |  | 2,712 |  | 1,844
|  | 7,688 |  | 7,872
Creditors: amount falling due within one year |  | (15,126) |  | (10,800)
Net current assets |  | (7,438) |  | (2,928)
Total assets less current liabilities |  | (993) |  | 3,394
Net assets |  | (993) |  | 3,394
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (995) |  | 3,392
Shareholders' funds |  | (993) |  | 3,394
For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 21 January 2026 and were signed on its behalf by:
------------------------------- Angela HELLIWELL Director
2

J Helliwell Offshore Ltd Notes to the Abridged Financial Statements For the year ended 05 April 2025
General Information J Helliwell Offshore Ltd is a private company, limited by shares, registered in England and Wales, registration number 07662645, registration address Top Moors Farm, Swinefleet, Goole, West Yorkshire, DN14 8DT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 06 April 2024 | 17,800 |  | 782 |  | 18,582
Additions | 794 |  | 1,478 |  | 2,272
Disposals | - |  | - |  | -
At 05 April 2025 | 18,594 |  | 2,260 |  | 20,854
Depreciation
At 06 April 2024 | 11,874 |  | 386 |  | 12,260
Charge for year | 1,680 |  | 469 |  | 2,149
On disposals | - |  | - |  | -
At 05 April 2025 | 13,554 |  | 855 |  | 14,409
Net book values
Closing balance as at 05 April 2025 | 5,040 |  | 1,405 |  | 6,445
Opening balance as at 06 April 2024 | 5,926 |  | 396 |  | 6,322
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