Helm Innovation Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11550101

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		26,441		21,926
Tangible Assets	5		264		353

			26,705		22,279
CURRENT ASSETS
Debtors	6	687		392
Cash at bank and in hand		31		1,316

		718		1,708
Creditors: Amounts Falling Due Within One Year	7	(28,935 )		(25,090 )

NET CURRENT ASSETS (LIABILITIES)			(28,217 )		(23,382 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,512 )		(1,103 )

NET LIABILITIES			(1,512 )		(1,103 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,612 )		(1,203 )

SHAREHOLDERS' FUNDS			(1,512)		(1,103)

Page 1

Page 2

Helm Innovation Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Madelaine McLaughlin

Director

19/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Helm Innovation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11550101 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are amortised to the profit and loss account over their estimated economic life.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer & Office Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 October 2024	21,926
Additions	4,515

As at 30 September 2025	26,441

Net Book Value
As at 30 September 2025	26,441

As at 1 October 2024	21,926

5. Tangible Assets

	Computer & Office Equipment
	£
Cost
As at 1 October 2024	1,465

As at 30 September 2025	1,465

Depreciation
As at 1 October 2024	1,112
Provided during the period	89

As at 30 September 2025	1,201

...CONTINUED

Page 3

Page 4

Helm Innovation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025	264

As at 1 October 2024	353

6. Debtors

	2025	2024
	£	£
Due within one year
VAT	687	392

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	27,043	23,198
Director's loan account	1,892	1,892

	28,935	25,090

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100