Helix Homes & Property Limited 16185466 true 2025-01-15 2025-06-30 2025-06-30 The principal activity of the company is that of a dormant compny. Digita Accounts Production Advanced 6.30.9574.0 true Mr N K T Davies Mr C Mulkern 16185466 2025-01-15 2025-06-30 16185466 2025-06-30 16185466 core:ShareCapital 2025-06-30 16185466 bus:FRS102 2025-01-15 2025-06-30 16185466 bus:AuditExempt-NoAccountantsReport 2025-01-15 2025-06-30 16185466 bus:FullAccounts 2025-01-15 2025-06-30 16185466 bus:RegisteredOffice 2025-01-15 2025-06-30 16185466 bus:Director1 2025-01-15 2025-06-30 16185466 bus:Director3 2025-01-15 2025-06-30 16185466 bus:EntityHasNeverTraded 2025-01-15 2025-06-30 16185466 bus:PrivateLimitedCompanyLtd 2025-01-15 2025-06-30 16185466 countries:EnglandWales 2025-01-15 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 16185466

Helix Homes & Property Limited

Annual Report and Unaudited Financial Statements

for the Period from 15 January 2025 to 30 June 2025

 

Helix Homes & Property Limited

Profit and Loss Account for the Period from 15 January 2025 to 30 June 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Helix Homes & Property Limited

(Registration number: 16185466)
Balance Sheet as at 30 June 2025

Note

2025
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

.........................................
Mr N K T Davies
Director

 

Helix Homes & Property Limited

Notes to the Unaudited Financial Statements for the Period from 15 January 2025 to 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2025
£

Cash on hand

1

4

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.