REGISTERED NUMBER: 14607378 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

KAREN HELMN HOLDINGS LTD

Page

Balance Sheet

1

FIXED ASSETS

428,191

398,253

CURRENT ASSETS

9,467

16,418

CREDITORS

Amounts falling due within one year

(31,377

)

(4,170

)

NET CURRENT (LIABILITIES)/ASSETS

(21,910

)

12,248

TOTAL ASSETS LESS CURRENT LIABILITIES

406,281

410,501

CREDITORS

Amounts falling due after more than one year

(25,983

)

-

NET ASSETS

380,298

410,501

CAPITAL AND RESERVES

380,298

410,501

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Karen Helmn Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14607378

Registered office:

Height Farm

Duddon Avenue

Darwen

Lancashire

BB3 0LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mrs K Helmn

Balance outstanding at start of year

(3,270

)

-

Amounts advanced

3,536

432,482

Amounts repaid

(27,764

)

(435,752

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(27,498

)

(3,270

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 April 2026 and were signed by:

Mrs K Helmn - Director