Companies House 2024-10-28 2025-10-31 false 16043602 2025-10-31 16043602 2024-10-28 2025-10-31 16043602 uk-bus:Director1 2024-10-28 2025-10-31 16043602 uk-bus:Director2 2024-10-28 2025-10-31 16043602 2024-10-28 2025-10-31 16043602 uk-bus:Micro-entities 2024-10-28 2025-10-31 16043602 uk-bus:FullAccounts 2024-10-28 2025-10-31 16043602 uk-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16043602 uk-core:WithinOneYear 2025-10-31 16043602 uk-core:AfterOneYear 2025-10-31 16043602 1 2024-10-28 2025-10-31 16043602 2 2024-10-28 2025-10-31 iso4217:GBP

Registered Number 16043602

HELIOS MEDIA LTD

Micro-entity Accounts

31 October 2025

## HELIOS MEDIA LTD Registered Number 16043602

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | -
Current Assets |  | 21,832
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (4,148)
Net current assets (liabilities) |  | 17,684
Total assets less current liabilities |  | 17,685
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 17,685
Capital and reserves |  | 17,685

- For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Harry Hester, Director

Footnotes:

- Advances and credits
  During this time, the company made advances to the director through the director's loan account. At 31 October 2025, the amount outstanding was £21,832. The advance was interest-free, unsecured and repayable on demand. No amounts were repaid during this period.

## HELIOS MEDIA LTD Registered Number 16043602

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1