REGISTERED NUMBER: 01358608 (England and Wales)

Helios Fabrications Limited

Financial Statements for the Year Ended 30th April 2025

Page

Balance Sheet

1

FIXED ASSETS

36,244

44,337

CURRENT ASSETS

219,551

286,601

CREDITORS

Amounts falling due within one year

(83,776

)

(82,195

)

NET CURRENT ASSETS

135,775

204,406

TOTAL ASSETS LESS CURRENT LIABILITIES

172,019

248,743

CAPITAL AND RESERVES

172,019

248,743

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Helios Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01358608

Registered office:

Lakeside Business Park

Broadway Lane

South Cerney

CIRENCESTER

Gloucestershire

GL7 5XL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	FINANCIAL COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £437 were due to the fund. They are included in other creditors.

The total phone system lease commitment not included in the balance sheet is £5,678.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11th November 2025 and were signed by:

G N Smith - Director