1 February 2025 false No description of principal activity Taxfiler 2024.6 11765550 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11765550 2025-01-31 11765550 2025-02-01 2026-01-31 11765550 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11765550 business:FilletedAccounts 2025-02-01 2026-01-31 11765550 2026-01-31 11765550 business:Director1 2025-02-01 2026-01-31 11765550 business:RegisteredOffice 2025-02-01 2026-01-31 11765550 2025-01-31 11765550 core:AfterOneYear 2026-01-31 11765550 core:AfterOneYear 2025-01-31 11765550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11765550 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11765550 core:PreviouslyStatedAmount 2026-01-31 11765550 core:PreviouslyStatedAmount 2025-01-31 11765550 business:SmallEntities 2025-02-01 2026-01-31 11765550 countries:EnglandWales 2025-02-01 2026-01-31 11765550 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11765550 (England and Wales)
HAPPY MOTORS LIMITED Unaudited accounts for the year ended 31 January 2026
HAPPY MOTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HAPPY MOTORS LIMITED Company Information for the year ended 31 January 2026
Director
Basharat Hussain
Company Number
11765550 (England and Wales)
Registered Office
REAR YARD CARLINGHURST BUSINESS PARK GEORGE STREET WEST BLACKBURN BB2 1PQ ENGLAND
- 3 -
HAPPY MOTORS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
187,940
48,881
Cash at bank and in hand
17,627
3,605
205,567
52,486
Net current assets
205,567
52,486
Total assets less current liabilities
205,567
52,486
Creditors: amounts falling due after more than one year
4
(202,455)
(51,556)
Net assets
3,112
930
Capital and reserves
Profit and loss account
3,112
930
Shareholders' funds
3,112
930
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 13 February 2026 and were signed on its behalf by
Basharat Hussain Director Company Registration No. 11765550
- 4 -
HAPPY MOTORS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HAPPY MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11765550. The registered office is REAR YARD CARLINGHURST BUSINESS PARK, GEORGE STREET WEST, BLACKBURN, BB2 1PQ, 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.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
202,455
51,556
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 5 -