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Company Registration No. 14950757 (England and Wales)
Helab Limited Unaudited accounts for the year ended 30 June 2025
Helab Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helab Limited Company Information for the year ended 30 June 2025
Director
Ms Hatice Sinem Celik
Company Number
14950757 (England and Wales)
Registered Office
He Lab Barber Shop 71 Fore Street Hertford Hertfordshire SG14 1AL England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Helab Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,505
4,034
Current assets
Cash at bank and in hand
345
2,311
Creditors: amounts falling due within one year
5
(2,952)
(5,468)
Net current liabilities
(2,607)
(3,157)
Net assets
5,898
877
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
5,798
777
Shareholders' funds
5,898
877
For the year ending 30 June 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 her 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 12 March 2026 and were signed on its behalf by
Ms Hatice Sinem Celik Director Company Registration No. 14950757
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Helab Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Helab Limited is a private company, limited by shares, registered in England and Wales, registration number 14950757. The registered office is He Lab Barber Shop, 71 Fore Street, Hertford, Hertfordshire, SG14 1AL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
912
4,007
4,919
Additions
-
6,338
6,338
At 30 June 2025
912
10,345
11,257
Depreciation
At 1 July 2024
164
721
885
Charge for the year
135
1,732
1,867
At 30 June 2025
299
2,453
2,752
Net book value
At 30 June 2025
613
7,892
8,505
At 30 June 2024
748
3,286
4,034
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Helab Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
53
-
Loans from directors
2,299
4,868
Accruals
600
600
2,952
5,468
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ms Hatice Sinem Celik
Directors Loan Account
(4,868)
2,569
-
(2,299)
(4,868)
2,569
-
(2,299)
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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