Heldan Ltd

Registered number: 13075792

	31 July 2025	31 March 2025
	£	£
Fixed assets	40,306	42,497

Current assets	5,540	7,345
Prepayments and accrued income	-	769
Creditors: Amounts Falling Due Within One Year	(39,097 )	(40,467 )

NET CURRENT LIABILITIES	(33,557 )	(32,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,749	10,144

Accruals and deferred income	(374 )	(1,135 )

NET ASSETS	6,375	9,009

CAPITAL AND RESERVES	6,375	9,009

Notes

1. General Information

Heldan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13075792 . The registered office is 27 Crofton Close, Bracknell, Berkshire, RG12 0UR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hellawell

Director

20th July 2026