Company Registration No. 02968817 (England and Wales)
Healy McKinnon Limited
Unaudited accounts
for the year ended 31 March 2026
Healy McKinnon Limited
Unaudited accounts
Contents
Healy McKinnon Limited
Company Information
for the year ended 31 March 2026
Directors
Shauna Healy
Michael Healy
Company Number
02968817 (England and Wales)
Registered Office
10 Yew Tree Road
Tunbridge Wells
Kent
TN4 0BA
Accountants
ASTON STEELE
Aston House
Cotchford Hill,
Hartfield
Sussex
TN7 4HA
Healy McKinnon Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,962
2,452
Investment property
235,000
225,000
Cash at bank and in hand
222,545
245,633
Creditors: amounts falling due within one year
(14,905)
(25,213)
Net current assets
207,735
220,509
Total assets less current liabilities
444,697
447,961
Provisions for liabilities
Deferred tax
(15,500)
(13,200)
Net assets
429,197
434,761
Called up share capital
100
100
Profit and loss account
429,097
434,661
Shareholders' funds
429,197
434,761
For the year ending 31 March 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 1 September 2026 and were signed on its behalf by
Michael Healy
Director
Company Registration No. 02968817
Healy McKinnon Limited
Notes to the Accounts
for the year ended 31 March 2026
Healy McKinnon Limited is a private company, limited by shares, registered in England and Wales, registration number 02968817. The registered office is 10 Yew Tree Road, Tunbridge Wells, Kent, TN4 0BA.
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.
Turnover from the Renting Property is recognised as it has been received.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Healy McKinnon Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2025
225,000
Net gain from fair value adjustments
10,000
The Investment Property was valued by the Directors on 31st March 2026 an open market Valuation with vacant possession.
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,500
20,000
Other creditors
1,614
1,181
Loans from directors
3,372
2,782
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).