HELIX HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Company registration number SC616304 (Scotland)
PAGES FOR FILING WITH REGISTRAR
HELIX HOMES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,700
16,842
Current assets
73,144
70,632
Creditors: amounts falling due within one year
(83,524)
(78,926)
Net current liabilities
(10,380)
(8,294)
Total assets less current liabilities
4,320
8,548
Net assets
4,320
8,548
Capital and reserves
4,320
8,548
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
2
Related party transactions

Creditors includes the sum of £65,654 (2024 - £65,654) advanced from companies controlled by family members and £17,870 (2024 - £12,233) advanced from the director. These loans are repayable on demand and do not bear interest

Helix Homes Ltd is a private company limited by shares incorporated in Scotland. The registered office is Burn Farm, Annbank, Ayrshire, KA6 5AW.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HELIX HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
Mr Alistair Mair
Director
Company registration number SC616304 (Scotland)
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