Company registration number: 10761535
Unaudited financial statements
for the year ended 31 May 2026
for
St Helens House Ltd
Pages for filing with the Registrar
Company registration number: 10761535
St Helens House Ltd
Balance sheet
as at 31 May 2026
2026 2025
£ £ £ £
Fixed assets 824,461 826,498
Current assets 9,510 17,173
Creditors: amounts falling due within one year (552,173) (711,351)
Net current liabilities (542,663) (694,178)
NET ASSETS 281,798 132,320
CAPITAL AND RESERVES 281,798 132,320
Notes
1 Company information
St Helens House Ltd is a private company registered in England and Wales. Its registered number is 10761535. The company is limited by shares. Its registered office is Garden Flat, 12 Eastern Villas Road, Southsea, Hampshire, PO4 0SU.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to directors
The directors have loaned money to the company. As at the year end the company owed the directors £546,259 (previous year: £571,788). The loan is interest free and disclosed within creditors.
4 Related party transactions
During the year the company was released from a loan of £130,000 provided by NJW Real Estate Consulting Ltd, a company under the control of director N Wilson.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10761535
St Helens House Ltd
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 14 October 2026 and signed on its behalf by:
Mr N Wilson, Director Mrs J Wilson, Director
14 October 2026 14 October 2026
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