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Company Registration No. 06965581 (England and Wales)
Helen Laycock Limited Unaudited accounts for the year ended 31 August 2025
Helen Laycock Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helen Laycock Limited Company Information for the year ended 31 August 2025
Director
Helen Furness
Company Number
06965581 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Maidstone Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Helen Laycock Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
741
763
Current assets
Debtors
5
8,143
4,078
Cash at bank and in hand
11,112
4,013
19,255
8,091
Creditors: amounts falling due within one year
6
(19,266)
(16,960)
Net current liabilities
(11)
(8,869)
Total assets less current liabilities
730
(8,106)
Provisions for liabilities
Deferred tax
(141)
(241)
Net assets/(liabilities)
589
(8,347)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
588
(8,348)
Shareholders' funds
589
(8,347)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2026 and were signed on its behalf by
Helen Furness Director Company Registration No. 06965581
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Helen Laycock Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Helen Laycock Limited is a private company, limited by shares, registered in England and Wales, registration number 06965581. The registered office is 380A New Hythe Lane, Larkfield, Maidstone, Kent, ME20 6RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reduced Balance
Computer equipment
25% Reduced Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Helen Laycock Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,950
1,324
5,274
Additions
-
225
225
At 31 August 2025
3,950
1,549
5,499
Depreciation
At 1 September 2024
3,563
948
4,511
Charge for the year
97
150
247
At 31 August 2025
3,660
1,098
4,758
Net book value
At 31 August 2025
290
451
741
At 31 August 2024
387
376
763
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
8,143
4,078
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,493
137
Other creditors
19
-
Loans from directors
16,754
16,823
19,266
16,960
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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