Company registration number:
12807048
Helen Bourner Associates LTD
Unaudited filleted financial statements
31 October 2025
Helen Bourner Associates LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Helen Bourner Associates LTD
Directors and other information
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Directors |
Mrs Helen Bourner |
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Company number |
12807048 |
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Registered office |
1 Tentergate Road |
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Knaresborough |
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HG5 9BG |
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Accountants |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Helen Bourner Associates LTD
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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17,211 |
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17,708 |
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Creditors: amounts falling due within one year |
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(
3,331) |
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(
2,881) |
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_______ |
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_______ |
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Net current assets |
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13,880 |
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14,827 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,880 |
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14,827 |
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Accruals and deferred income |
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(
540) |
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(
840) |
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_______ |
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Net assets |
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13,340 |
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13,987 |
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Capital and reserves |
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13,340 |
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13,987 |
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Helen Bourner Associates LTD
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
No employees on a payroll scheme.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 July 2026
, and are signed on behalf of the board by:
Mrs Helen Bourner
Director
Company registration number:
12807048
The company is a private company limited by shares, registered in England.