Company Registration No. 12510902 (England and Wales)
Healey Express Limited
Unaudited accounts
for the year ended 31 March 2026
Healey Express Limited
Unaudited accounts
Contents
Healey Express Limited
Company Information
for the year ended 31 March 2026
Director
Whaid Hussain Nazir
Company Number
12510902 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
Healey Express Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,596
3,054
Cash at bank and in hand
571
469
Creditors: amounts falling due within one year
(5,613)
(1,859)
Net current (liabilities)/assets
(542)
8,194
Profit and loss account
1,954
11,148
Shareholders' funds
2,054
11,248
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 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 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 and authorised for issue on 16 October 2026 and were signed on its behalf by
Whaid Hussain Nazir
Director
Company Registration No. 12510902
Healey Express Limited
Notes to the Accounts
for the year ended 31 March 2026
Healey Express Limited is a private company, limited by shares, registered in England and Wales, registration number 12510902. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, England.
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:
Plant & machinery
15% reducing balance method
Motor vehicles
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,535
3,040
2,128
6,703
At 31 March 2026
1,535
3,040
2,128
6,703
At 1 April 2025
835
1,655
1,159
3,649
Charge for the year
105
208
145
458
At 31 March 2026
940
1,863
1,304
4,107
At 31 March 2026
595
1,177
824
2,596
At 31 March 2025
700
1,385
969
3,054
Amounts falling due after more than one year
Healey Express Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,592
1,513
Loans from directors
3,950
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).