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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 THEYEARENDED30/04/2026
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