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Company Registration No. 10455184 (England and Wales)
HELIOS GUARD LTD
Financial Statements
for the Period from 01 December 2024 to 30 November 2025

HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

Company Information

Company Details
Company Number 10455184
Registered Office 27 SWANTON ROAD
DEREHAM
ENGLAND
NR19 2HH
Directors
Directors who held office during the period were:
Kon Michael ASIMACOPOULOS   
LI, Sonia, Dr Resigned   01/07/2026
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HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 34,714 59,107
Current Assets
Stocks 42,007 -
Debtors due 98,920 89,423
Cash at bank and in hand 22,707 27,448
163,634 116,871
Creditors
Amount falling due within one year (2,555,038) (2,159,765)
Net Current Assets (2,391,404) (2,042,894)
Total Assets less current liabilities (2,356,690) (1,983,787)
Net Assets (2,356,690) (1,983,787)
Capital and Reserves
Called up Share Capital 1,000 1,000
Retained earnings at end of year (2,357,690) (1,984,787)
Shareholder funds (2,356,690) (1,983,787)
For the year ending 30/11/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 28 August 2026
Mr Kon Michael Asimacopoulos
Company Registration No. 10455184
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HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

1. Statutory Information
HELIOS GUARD LTD is a private company, limited by shares, registered in England and Wales, registration number 10455184.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 20
4. Principal Activity
47290 - Other retail sale of food in specialised stores
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HELIOS GUARD LTD

Financial Statements for the period ending 30 November 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/12/2024 125,364 8,606 133,970
Additions - - -
At 30/11/2025 125,364 8,606 133,970
Depreciation
At 01/12/2024 67,901 6,962 74,863
Charge for the year 22,749 1,644 24,393
At 30/11/2025 90,650 8,606 99,256
Net Book Value
At 30/11/2025 34,714 - 34,714
At 30/11/2024 57,463 1,644 59,107
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