Company Registration No. 07246888 (England and Wales)
Helixed Halo Limited
Unaudited accounts
for the year ended 31 May 2026
Helixed Halo Limited
Unaudited accounts
Contents
Helixed Halo Limited
Company Information
for the year ended 31 May 2026
Directors
Raj Benning
Amirta Benning
Company Number
07246888 (England and Wales)
Registered Office
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Helixed Halo Limited
Statement of financial position
as at 31 May 2026
Tangible assets
6,249
7,296
Cash at bank and in hand
31
53
Creditors: amounts falling due within one year
(18,803)
(24,125)
Net current liabilities
(6,232)
(7,266)
Called up share capital
100
100
Profit and loss account
(83)
(70)
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Raj Benning
Director
Company Registration No. 07246888
Helixed Halo Limited
Notes to the Accounts
for the year ended 31 May 2026
Helixed Halo Limited is a private company, limited by shares, registered in England and Wales, registration number 07246888. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
1,411
21,189
22,600
At 31 May 2026
1,411
22,224
23,635
At 1 June 2025
1,245
14,059
15,304
Charge for the year
41
2,041
2,082
At 31 May 2026
1,286
16,100
17,386
At 31 May 2026
125
6,124
6,249
At 31 May 2025
166
7,130
7,296
Helixed Halo Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
12,540
16,500
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,426
25,551
Proposed dividends
(2,077)
-
Loans from directors
-
(7,954)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).