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Company Registration No. 14019218 (England and Wales)
Car Healer Ltd Unaudited accounts for the year ended 30 April 2026
Car Healer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Car Healer Ltd Company Information for the year ended 30 April 2026
Directors
Dionisie Ionatan NECULAI Anatol VACARCIUC
Company Number
14019218 (England and Wales)
- 3 -
Car Healer Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41,468
50,569
Current assets
Debtors
5
10,976
14,532
Cash at bank and in hand
32,674
12,003
43,650
26,535
Creditors: amounts falling due within one year
6
(57,493)
(40,036)
Net current liabilities
(13,843)
(13,501)
Total assets less current liabilities
27,625
37,068
Creditors: amounts falling due after more than one year
7
(75,339)
(82,228)
Net liabilities
(47,714)
(45,160)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(47,715)
(45,161)
Shareholders' funds
(47,714)
(45,160)
For the year ending 30 April 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 6 July 2026 and were signed on its behalf by
Dionisie Ionatan NECULAI Director Company Registration No. 14019218
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Car Healer Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Car Healer Ltd is a private company, limited by shares, registered in England and Wales, registration number 14019218.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
61,667
At 30 April 2026
61,667
Depreciation
At 1 May 2025
11,098
Charge for the year
9,101
At 30 April 2026
20,199
Net book value
At 30 April 2026
41,468
At 30 April 2025
50,569
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,976
5,947
Accrued income and prepayments
8,000
8,000
Other debtors
-
585
10,976
14,532
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Car Healer Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
5,345
Taxes and social security
54
1,218
Other creditors
17,397
6,797
Loans from directors
39,970
26,676
Accruals
72
-
57,493
40,036
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
75,339
82,228
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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