Helix Organisation Ltd

Registered number: 09897662

	2025	2024
	£	£
Fixed assets	8,036	10,941

Current assets	22,789	36,779
Prepayments and accrued income	785	354
Creditors: Amounts Falling Due Within One Year	(23,592 )	(20,512 )

NET CURRENT ASSETS (LIABILITIES)	(18 )	16,621

TOTAL ASSETS LESS CURRENT LIABILITIES	8,018	27,562

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(10,000 )
Accruals and deferred income	(252 )	(249 )

NET ASSETS	5,266	17,313

CAPITAL AND RESERVES	5,266	17,313

Notes

1. General Information

Helix Organisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09897662 . The registered office is 3 Rufford Crescent, Yeadon, Leeds, West Yorkshire, LS19 7QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Thomas Shaw	29,008	-	11,374	-	17,634

The above loan is unsecured, interest charged at 2.25% on balances over £10,000 and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Shaw

Director

23rd September 2026