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Company Registration No. 07246888 (England and Wales)
Helixed Halo Limited Unaudited accounts for the year ended 31 May 2026
Helixed Halo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helixed Halo Limited Company Information for the year ended 31 May 2026
Directors
Raj Benning Amirta Benning
Company Number
07246888 (England and Wales)
Registered Office
36 Brook Lane Galleywood Chelmsford Essex CM2 8NL England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Helixed Halo Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,249
7,296
Current assets
Debtors
5
12,540
16,806
Cash at bank and in hand
31
53
12,571
16,859
Creditors: amounts falling due within one year
6
(18,803)
(24,125)
Net current liabilities
(6,232)
(7,266)
Net assets
17
30
Capital and reserves
Called up share capital
100
100
Profit and loss account
(83)
(70)
Shareholders' funds
17
30
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
Raj Benning Director Company Registration No. 07246888
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Helixed Halo Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Helixed Halo Limited is a private company, limited by shares, registered in England and Wales, registration number 07246888. The registered office is 36 Brook Lane, Galleywood, Chelmsford, Essex, CM2 8NL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
1,411
21,189
22,600
Additions
-
1,035
1,035
At 31 May 2026
1,411
22,224
23,635
Depreciation
At 1 June 2025
1,245
14,059
15,304
Charge for the year
41
2,041
2,082
At 31 May 2026
1,286
16,100
17,386
Net book value
At 31 May 2026
125
6,124
6,249
At 31 May 2025
166
7,130
7,296
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Helixed Halo Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,540
16,500
Other debtors
-
306
12,540
16,806
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,454
6,528
Taxes and social security
19,426
25,551
Proposed dividends
(2,077)
-
Loans from directors
-
(7,954)
18,803
24,125
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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