The Business Helpline Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09939695

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	74,009		70,348
Cash at bank and in hand		1,075		9

		75,084		70,357
Creditors: Amounts Falling Due Within One Year	5	(625 )		(4,879 )

NET CURRENT ASSETS (LIABILITIES)			74,459		65,478

TOTAL ASSETS LESS CURRENT LIABILITIES			74,459		65,478

NET ASSETS			74,459		65,478

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			74,458		65,477

SHAREHOLDERS' FUNDS			74,459		65,478

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Watson

Director

24/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Business Helpline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09939695 . The registered office is The Refinery Atlantic Close, Swansea Enterprise Park, Swansea, SA7 9FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,814	487
Other debtors	71,195	69,861

	74,009	70,348

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Other creditors	625	475
Taxation and social security	-	4,405

	625	4,879

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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The Business Helpline Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

During the year the company has transactions with The Consumer Helpline Limited, its parent company.

The amount due to the company at the year end was £69,511 and is inclued in the accounts within Other Debtors.

During the year the company purchased services from The Consumer Helpline, its parent company. These amounted to £106,314 and are included within cost of sales.

The company operates a loan account with the directors of the company, there was no movement in the year and the balance owing to the directors remains at £125 ans is included within Other Creditors.

8. Ultimate Controlling Party

The company's ultimate controlling party is Process Outsource Holdings Ltd, a company incorporated in Great Britain.

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