HELPLINE ASSOCIATES LTD


Director	Christopher Lee Cauvain


Registered Number	15152824 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	7,502		8,287
Cash at bank and on hand		43		2,370
		7,545		10,657
Creditors amounts falling due within one year	4	(128,958)		(60,944)
Net current assets (liabilities)			(121,413)		(50,287)
Total assets less current liabilities			(121,413)		(50,287)
Creditors amounts falling due after one year	5		(49,000)		(50,000)
Net assets			(170,413)		(100,287)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(170,414)		(100,288)
Shareholders' funds			(170,413)		(100,287)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

Christopher Lee Cauvain
Director
Registered Company No. 15152824

HELPLINE ASSOCIATES LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	7,367	8,087
Prepayments and accrued income	135	200
Total	7,502	8,287

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	20,320	7,426
Amounts owed to related parties	13,044	4,799
Taxation and social security	4,518	8,976
Other creditors	22,222	-
Accrued liabilities and deferred income	68,854	39,743
Total	128,958	60,944

5.	Creditors: amounts due after one year