Registered number
10670960
HELM PARTNERING LIMITED
Filleted Accounts
31 March 2026

HELM PARTNERING LIMITED
Registered number: | 10670960
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 722 |  |  | 1,421
Current assets |  |  | 33,950 |  |  | 50,045
Prepayments and accrued income |  |  | 1,275 |  |  | 1,629
|  |  | 35,225 |  |  | 51,674
Creditors: amounts falling due within one year |  |  | (11,826) |  |  | (35,920)
Net current assets |  |  |  | 23,399 |  |  | 15,754
Total assets less current liabilities |  |  |  | 24,121 |  |  | 17,175
Accruals and deferred income |  |  |  | (5,148) |  |  | (3,730)
Net assets |  |  |  | 18,973 |  |  | 13,445
Capital and reserves |  |  |  | 18,973 |  |  | 13,445
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Fore Street, Polruan, Fowey, Cornwall, PL23 1PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Hutchins
Director
Approved by the board on 7 July 2026

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