1 January 2025 false No description of principal activity Taxfiler 2024.6 04909362 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04909362 2024-12-31 04909362 2025-01-01 2025-12-31 04909362 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04909362 business:FilletedAccounts 2025-01-01 2025-12-31 04909362 2025-12-31 04909362 business:Director1 2025-01-01 2025-12-31 04909362 business:RegisteredOffice 2025-01-01 2025-12-31 04909362 2024-12-31 04909362 core:WithinOneYear 2025-12-31 04909362 core:WithinOneYear 2024-12-31 04909362 core:AfterOneYear 2025-12-31 04909362 core:AfterOneYear 2024-12-31 04909362 countries:EnglandWales 2025-01-01 2025-12-31 04909362 2024-01-01 2024-12-31 04909362 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04909362 (England and Wales)
Helrik Ltd Unaudited accounts for the year ended 31 December 2025
Helrik Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Helrik Ltd Company Information for the year ended 31 December 2025
Director
Richard Plasek
Company Number
04909362 (England and Wales)
Registered Office
72 Great Suffolk Street London SE1 0BL England
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Helrik Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
55,653
36,040
Prepayments and accrued income
1,048
-
Creditors: amounts falling due within one year
(94,530)
(36,402)
Net current liabilities
(37,829)
(362)
Total assets less current liabilities
(37,829)
(362)
Creditors: amounts falling due after more than one year
(4,838)
(4,500)
Net liabilities
(42,667)
(4,862)
Capital and reserves
(42,667)
(4,862)
NOTES TO THE ACCOUNTS
1 Statutory information
Helrik Ltd is a private company, limited by shares, registered in England and Wales, registration number 04909362. The registered office is 72 Great Suffolk Street, London, SE1 0BL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 August 2026
Richard Plasek Director Company Registration No. 04909362
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