Helping You Shine Limited Accounts






Helping You Shine Limited

	Company No. 09292368
		Information for Filing with The Registrar
		30 November 2025

The Director presents her report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was consultancy services.




Director

The Director who served at any time during the year was as follows:

M.H.S. Holrick









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M.H.S. Holrick
Director
13 July 2026

at	30 November 2025
Company No.		09292368	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	249	211


				249	211
Current assets

	Debtors		5	1,918	8,376

	Cash at bank and in hand			1,861	3,127
				3,779	11,503
Creditors: Amount falling due within one year			6	(11,028)	(10,951)
Net current (liabilities)/assets				(7,249)	552
Total assets less current liabilities				(7,000)	763




Net (liabilities)/assets				(7,000)	763

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	(7,001)	762

Total equity				(7,000)	763



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 13 July 2026 and signed on its behalf by:
M.H.S. Holrick
Director
13 July 2026

for the year ended 30 November 2025

General information

Helping You Shine Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09292368

Its registered office is:

7 Bell Yard

London

WC2A 2JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 December 2024	1,363	1,363
		Additions	130	130



		At 30 November 2025	1,493	1,493
		Depreciation
		At 1 December 2024	1,152	1,152
		Charge for the year	92	92



		At 30 November 2025	1,244	1,244
		Net book values
		At 30 November 2025	249	249
		At 30 November 2024	211	211

5	Debtors
			2025	2024
			£	£
		Trade debtors	799	8,376

		Corporation tax recoverable	1,012	-




		Prepayments and accrued income	107	-
			1,918	8,376

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	-	1,154

		Taxes and social security	778	1,107
		Loans from directors	8,869	7,976

		Accruals and deferred income	1,381	714
			11,028	10,951

Share Capital

1 Ordinary Share

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.