Helpcards Holdings Limited
Unaudited Financial Statements
For the year ended 30 April 2026
Pages for Filing with Registrar
Company Registration No. 03078463 (England and Wales)
Helpcards Holdings Limited
Company Information
Directors
M. Richardson
T. Sarwar
L. Coghlin
Company number
03078463
Registered office
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Helpcards Holdings Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Helpcards Holdings Limited
Balance Sheet
As at 30 April 2026
Page 1
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
5,891
5,891
Net current assets
5,891
5,891
Capital and reserves
Called up share capital
4
5,891
5,891

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

For the financial year ended 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 June 2026 and are signed on its behalf by:
M. Richardson
Director
Company Registration No. 03078463
Helpcards Holdings Limited
Notes to the Financial Statements
For the year ended 30 April 2026
Page 2
1
Accounting policies
Company information

Helpcards Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Orbital House, 20 Eastern Road, Romford, Essex, RM1 3PJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with Section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Financial instruments

All of the company's financial assets and liabilities are basic and measured at amortised cost.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.4

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 0 (2020 - 0).

2026
2025
Number
Number
Total
0
0
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Unpaid share capital
5,891
5,891
Helpcards Holdings Limited
Notes to the Financial Statements (Continued)
For the year ended 30 April 2026
Page 3
4
Called up share capital
2026
2025
£
£
Ordinary share capital
Authorised
589,050 Ordinary shares of 1p each
5,891
5,891
Issued and fully paid
589,050 Ordinary shares of 1p each
5,891
5,891
5
Related party transactions

The company holds 100% of the ordinary shares in Helpcards Limited (a company incorporated in England and Wales). Group accounts have not been prepared as the group qualifies as a small sized group. The aggregate amount of its capital and reserves as at 30 April 2026 were £113,553 (2025: £109,334) and its profit after tax for the year was £84,219 (2025: £79,251).

2026-04-30 2025-05-01 false false false 22 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity M. Richardson T. Sarwar L. Coghlin L. Coghlin M. Thomas 03078463 2025-05-01 2026-04-30 03078463 bus:Chairman 2025-05-01 2026-04-30 03078463 bus:Director2 2025-05-01 2026-04-30 03078463 bus:Director3 2025-05-01 2026-04-30 03078463 bus:Director1 2025-05-01 2026-04-30 03078463 bus:Director4 2025-05-01 2026-04-30 03078463 bus:Director5 2025-05-01 2026-04-30 03078463 bus:RegisteredOffice 2025-05-01 2026-04-30 03078463 2026-04-30 03078463 2025-04-30 03078463 core:ShareCapital 2026-04-30 03078463 core:ShareCapital 2025-04-30 03078463 core:ShareCapitalOrdinaryShareClass1 2026-04-30 03078463 core:ShareCapitalOrdinaryShareClass1 2025-04-30 03078463 2024-05-01 2025-04-30 03078463 core:CurrentFinancialInstruments 2026-04-30 03078463 core:CurrentFinancialInstruments 2025-04-30 03078463 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03078463 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03078463 bus:FRS102 2025-05-01 2026-04-30 03078463 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 03078463 bus:FullAccounts 2025-05-01 2026-04-30 xbrli:pure xbrli:shares iso4217:GBP