Company Registration No. 14654179 (England and Wales)
Helen Ishak Ltd
Unaudited accounts
for the year ended 28 February 2026
Helen Ishak Ltd
Unaudited accounts
Contents
Helen Ishak Ltd
Company Information
for the year ended 28 February 2026
Company Number
14654179 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Mahir Tawfig t/a The Trinity
1 Parbury Rise
Chessington
Surrey
KT9 2ER
Helen Ishak Ltd
Accountants' report
Accountants' report to the director of Helen Ishak Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mahir Tawfig t/a The Trinity
1 Parbury Rise
Chessington
Surrey
KT9 2ER
10 September 2026
Helen Ishak Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,464
12,294
Creditors: amounts falling due within one year
(2,605)
(3,078)
Net current assets
6,859
9,216
Total assets less current liabilities
6,859
9,216
Creditors: amounts falling due after more than one year
13,453
11,545
Called up share capital
(1)
(1)
Profit and loss account
20,313
20,762
Shareholders' funds
20,312
20,761
For the year ending 28 February 2026 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 her 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 10 September 2026 and were signed on its behalf by
Helen Ishak
Director
Company Registration No. 14654179
Helen Ishak Ltd
Notes to the Accounts
for the year ended 28 February 2026
Helen Ishak Ltd is a private company, limited by shares, registered in England and Wales, registration number 14654179. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,905
3,078
5
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
(13,453)
(11,545)
6
Post balance sheet events
Since the year end, the director has declared a dividend of £13,453.16, which has been applied in full against the balance
owed by the director on the loan account disclosed in note 6, reducing that balance to £nil. The dividend was applied by way
of set-off against the loan account rather than paid in cash.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).