Company Registration No. 14991964 (England and Wales)
Heathrow Freight Services Ltd
Unaudited accounts
for the year ended 31 July 2026
Heathrow Freight Services Ltd
Unaudited accounts
Contents
Heathrow Freight Services Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
87,808
45,260
Cash at bank and in hand
30,818
14,085
Creditors: amounts falling due within one year
(223,230)
(132,415)
Net current assets
59,181
10,451
Called up share capital
2
2
Profit and loss account
146,987
55,709
Shareholders' funds
146,989
55,711
For the year ending 31 July 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 2 October 2026 and were signed on its behalf by
Syed Muhammad Aamir Jafri
Director
Company Registration No. 14991964
Heathrow Freight Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
Heathrow Freight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14991964. The registered office is Unit 5 Lakeside Ind Est, Colnbrook By Pass, Slough, SL3 0ED, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% straight line basis
Computer equipment
33.33% straight line basis
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.
Heathrow Freight Services Ltd
Notes to the Accounts
for the year ended 31 July 2026
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
68,714
3,897
72,611
Additions
78,435
1,242
79,677
At 31 July 2026
147,149
5,139
152,288
At 1 August 2025
26,416
935
27,351
Charge for the year
35,451
1,678
37,129
At 31 July 2026
61,867
2,613
64,480
At 31 July 2026
85,282
2,526
87,808
At 31 July 2025
42,298
2,962
45,260
Amounts falling due within one year
Trade debtors
245,570
128,781
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
48,919
9,530
Taxes and social security
13,741
6,737
Loans from directors
79,045
66,488
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company is controlled by the shareholders by virtue of their shareholding.
9
Average number of employees
During the year the average number of employees was 10 (2025: 1).