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Company Registration No. 15327407 (England and Wales)
Helene Dollie Ltd Unaudited accounts for the year ended 31 December 2025
Helene Dollie Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helene Dollie Ltd Company Information for the year ended 31 December 2025
Director
Helene Dollie
Company Number
15327407 (England and Wales)
Registered Office
8 Rolandson Court Kilmorey Road Twickenham TW1 1QF England
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Helene Dollie Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,797 
2,372 
Current assets
Debtors
5
3,917 
5,787 
Cash at bank and in hand
25,626 
11,961 
29,543 
17,748 
Creditors: amounts falling due within one year
6
(12,322)
(11,719)
Net current assets
17,221 
6,029 
Net assets
19,018 
8,401 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,017 
8,400 
Shareholders' funds
19,018 
8,401 
For the year ending 31 December 2025 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 4 September 2026 and were signed on its behalf by
Helene Dollie Director Company Registration No. 15327407
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Helene Dollie Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Helene Dollie Ltd is a private company, limited by shares, registered in England and Wales, registration number 15327407. The registered office is 8 Rolandson Court, Kilmorey Road, Twickenham, TW1 1QF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% WDV
Computer equipment
33.33% WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
373 
1,999 
2,372 
Additions
237 
293 
530 
Revaluations
(293)
- 
(293)
At 31 December 2025
317 
2,292 
2,609 
Depreciation
Charge for the year
48 
764 
812 
At 31 December 2025
48 
764 
812 
Net book value
At 31 December 2025
269 
1,528 
1,797 
At 31 December 2024
373 
1,999 
2,372 
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Helene Dollie Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,011 
5,183 
Accrued income and prepayments
648 
604 
Other debtors
1,258 
- 
3,917 
5,787 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
11,552 
10,582 
Loans from directors
717 
611 
Accruals
53 
525 
12,322 
11,719 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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