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
Car Healer Ltd
Company Information
for the year ended 30 April 2026
Directors
Dionisie Ionatan NECULAI
Anatol VACARCIUC
Company Number
14019218 (England and Wales)
Car Healer Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
41,468
50,569
Cash at bank and in hand
32,674
12,003
Creditors: amounts falling due within one year
(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
(75,339)
(82,228)
Net liabilities
(47,714)
(45,160)
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
Car Healer Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
8,000
8,000
Car Healer Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
54
1,218
Other creditors
17,397
6,797
Loans from directors
39,970
26,676
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).