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Company Registration No. 11698074 (England and Wales)
Costello and Hellerstein Ltd Unaudited accounts for the year ended 30 November 2025
Costello and Hellerstein Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Costello and Hellerstein Ltd Company Information for the year ended 30 November 2025
Director
O Hellerstein
Company Number
11698074 (England and Wales)
Registered Office
Unit 22 Five Valleys King Street Stroud Gloucestershire GL5 1RR England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Costello and Hellerstein Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,502
-
Cash at bank and in hand
-
2,502
2,502
2,502
Net current assets
2,502
2,502
Net assets
2,502
2,502
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,402
2,402
Shareholders' funds
2,502
2,502
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
O Hellerstein Director Company Registration No. 11698074
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Costello and Hellerstein Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Costello and Hellerstein Ltd is a private company, limited by shares, registered in England and Wales, registration number 11698074. The registered office is Unit 22 Five Valleys, King Street, Stroud, Gloucestershire, GL5 1RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,502
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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