Healey Garden Services Limited

Registered number: 12462241

	2026	2025
	£	£
Fixed assets	24,544	16,318

Current assets	5,943	4,764
Prepayments and accrued income	1,375	2,691
Creditors: Amounts Falling Due Within One Year	(11,057 )	(12,286 )

NET CURRENT LIABILITIES	(3,739 )	(4,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES	20,805	11,487

Creditors: Amounts Falling Due After More Than One Year	(1,696 )	-
Accruals and deferred income	(1,315 )	(915 )

NET ASSETS	17,794	10,572

CAPITAL AND RESERVES	17,794	10,572

Notes

1. General Information

Healey Garden Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12462241 . The registered office is 50 Watery Lane, Keresley, Coventry, CV6 2GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Net obligations under finance lease and hire purchase contracts	3,546		-

Page 0

Page 1

Healey Garden Services Limited

Balance Sheet (continued)

As At 28 February 2026

4. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	897	5,382
Later than one year and not later than five years	-	897

	897	6,279

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Healey

Director

2 July 2026