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Registered number: 11109750










HELMS PROPERTY HOLDING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
HELMS PROPERTY HOLDING LIMITED
REGISTERED NUMBER: 11109750

BALANCE SHEET
AS AT 31 MAY 2026

2026
2025
Note
£
£

Fixed assets
  

Investments
 3 
1,100
1,100

  
1,100
1,100

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Creditors: amounts falling due within one year
 5 
(100)
(100)

Net current assets
  
 
 
-
 
 
-

Total assets less current liabilities
  
1,100
1,100

  

Net assets
  
1,100
1,100


Capital and reserves
  

Called up share capital 
  
200
200

Merger reserve
  
900
900

  
1,100
1,100


For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2026.


Gary Paul Mayatt
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HELMS PROPERTY HOLDING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026

1.


General information

Helms Property Holding Limited is a company limited by shares and incorporated in England and Wales. The registered office is Priory House, Twisleton Court, Priory Hill, Dartford, Kent DA1 2EN.

The Company's principal activity is that of a holding company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

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.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 June 2025
1,100



At 31 May 2026
1,100




Page 2

 
HELMS PROPERTY HOLDING LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026

4.


Debtors

2026
2025
£
£


Called up share capital not paid
100
100



5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to group undertakings
100
100


Page 3