14040309 false Construction of domestic buildings 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14040309
SITE HELPERS LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SITE HELPERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Maria BLEANDURI
Ghenadie NEGRESCU
REGISTERED OFFICE
17 Starboard Avenue
Greenhithe
DA9 9NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14040309
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SITE HELPERS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SITE HELPERS LTD

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,032 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 39,518 |  |  |  | 108,130 |  |
Cash at bank and in hand |  |  |  | 15,211 |  |  |  | 9,957 |  |
|  |  |  | 54,729 |  |  |  | 118,087 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 39,432 |  |  |  | 86,423 |  |
NET CURRENT ASSETS |  |  |  |  |  | 15,297 |  |  |  | 31,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 23,329 |  |  |  | 31,664
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 23,328 |  |  |  | 31,663
SHAREHOLDERS' FUNDS |  |  |  |  |  | 23,329 |  |  |  | 31,664
For the year ending 30/04/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Maria BLEANDURI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SITE HELPERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 9,795 |  | 9,795
At 30/04/2026 |  | 9,795 |  | 9,795
Depreciation |  |  |  |
For the year |  | 1,763 |  | 1,763
At 30/04/2026 |  | 1,763 |  | 1,763
Net Book Amounts |  |  |  |
At 30/04/2026 |  | 8,032 |  | 8,032

SITE HELPERS LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 36,763 |  | 103,129
VAT |  |  |  | 2,754 |  | -
Other debtors |  |  |  | - |  | 5,000
|  |  |  | 39,517 |  | 108,129
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Trade creditors |  |  |  | 37,804 |  | 72,299
Taxation and social security |  |  |  | 1,628 |  | 7,577
Other creditors |  |  |  | - |  | 6,547
|  |  |  | 39,432 |  | 86,423

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1