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REGISTERED NUMBER: 03486942 (England and Wales)















The UK Healey Centre Limited

Unaudited Financial Statements for the Year Ended 30 December 2024






The UK Healey Centre Limited (Registered number: 03486942)






Contents of the Financial Statements
for the Year Ended 30 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


The UK Healey Centre Limited (Registered number: 03486942)

Balance Sheet
30 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,045

CURRENT ASSETS
Stocks - 10,000
Debtors 5 1,903 5,276
Cash at bank and in hand 3,767 4,992
5,670 20,268
CREDITORS
Amounts falling due within one year 6 1,280 15,077
NET CURRENT ASSETS 4,390 5,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,390

12,236

CAPITAL AND RESERVES
Called up share capital 24,000 24,000
Retained earnings (19,610 ) (11,764 )
4,390 12,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 UK Healey Centre Limited (Registered number: 03486942)

Balance Sheet - continued
30 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





S A Jowett - Director


The UK Healey Centre Limited (Registered number: 03486942)

Notes to the Financial Statements
for the Year Ended 30 December 2024

1. STATUTORY INFORMATION

The UK Healey Centre 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: 03486942

Registered office: 1 Church Road
Altofts
Normanton
West Yorkshire
WF6 2NN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land & buildings - 2% on cost
Plant & machinery etc - 20% on reducing balance, 20% on cost and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The UK Healey Centre Limited (Registered number: 03486942)

Notes to the Financial Statements - continued
for the Year Ended 30 December 2024

4. TANGIBLE FIXED ASSETS
Plant &
Land & machinery
buildings etc Totals
£    £    £   
COST
At 31 December 2023 4,072 35,028 39,100
Disposals (4,072 ) (35,028 ) (39,100 )
At 30 December 2024 - - -
DEPRECIATION
At 31 December 2023 2,115 29,940 32,055
Charge for year 81 1,135 1,216
Eliminated on disposal (2,196 ) (31,075 ) (33,271 )
At 30 December 2024 - - -
NET BOOK VALUE
At 30 December 2024 - - -
At 30 December 2023 1,957 5,088 7,045

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant &
machinery
etc
£   
COST
At 31 December 2023 24,690
Disposals (24,690 )
At 30 December 2024 -
DEPRECIATION
At 31 December 2023 16,831
Eliminated on disposal (16,831 )
At 30 December 2024 -
NET BOOK VALUE
At 30 December 2024 -
At 30 December 2023 7,859

The UK Healey Centre Limited (Registered number: 03486942)

Notes to the Financial Statements - continued
for the Year Ended 30 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,276
Other debtors 1,903 -
1,903 5,276

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,190
Trade creditors - 8,759
Other taxation & social security - 676
Other creditors 1,280 4,452
1,280 15,077