Helium IT Ltd

Registered number: 08079347

	2026	2025 as restated
	£	£
Fixed assets	650	632

Current assets	40,880	26,355
Creditors: Amounts Falling Due Within One Year	(31,637 )	(22,796 )

NET CURRENT ASSETS	9,243	3,559

TOTAL ASSETS LESS CURRENT LIABILITIES	9,893	4,191

NET ASSETS	9,893	4,191

CAPITAL AND RESERVES	9,893	4,191

Notes

1. General Information

Helium IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08079347 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Philip Slater	-	8,292	-	-	8,292
Mrs Karen Slater	-	7,292	-	-	7,292

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 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 Philip Slater

Director

30/09/2026