Heliovolt Holdings Ltd

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

Registered number: 16605371

		31 July 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	55
Investments	5	99
Cash at bank and in hand		101,392

		101,546
Creditors: Amounts Falling Due Within One Year	6	(1,044 )

NET CURRENT ASSETS (LIABILITIES)			100,502

TOTAL ASSETS LESS CURRENT LIABILITIES			100,502

NET ASSETS			100,502

CAPITAL AND RESERVES
Called up share capital	7		55
Profit and Loss Account			100,447

SHAREHOLDERS' FUNDS			100,502

For the period ending 31 July 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 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 J A Botley Director	Mr D Wetherill Director
01/10/2026

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

1. General Information

Heliovolt Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16605371 . The registered office is Office 6, Windmill Parade, Old Shoreham Road, Southwick, West Sussex, BN42 4QB.

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. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.3. Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 July 2026
	£
Due within one year
Other debtors	55

5. Current Asset Investments

	31 July 2026
	£
Shares in subsidiaries	99

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026
	£
Amounts owed to group undertakings	939
Taxation and social security	105

	1,044

Page 2

Page 3

Heliovolt Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 24 July 2025 to 31 July 2026

7. Share Capital

	31 July 2026
	£
Called Up Share Capital not Paid	55

Amount of Allotted, Called Up Share Capital	55

Page 3