Registration number: 15156447

Highways Welfare And Logistics Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Highways Welfare And Logistics Limited

(Registration number: 15156447)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	46,431	18,663
Current assets	31,683	8,103
Prepayments and accrued income	833	-
Creditors: Amounts falling due within one year	(13,765)	(8,750)
Net current assets/(liabilities)	18,751	(647)
Total assets less current liabilities	65,182	18,016
Creditors: Amounts falling due after more than one year	(10,830)	-
Accruals and deferred income	(1,750)	(1,200)
	52,602	16,816
Capital and reserves	52,602	16,816

Highways Welfare And Logistics Limited

(Registration number: 15156447)
Balance Sheet as at 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16 The Old Town Station Business Park
Bridgnorth Road
Cleobury Mortimer
Worcestershire
DY14 8SY
United Kingdom

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr Kyle McDonagh Director