HYNES MOTORS LTD

Company Registration Number:
NI688167 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

HYNES MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

HYNES MOTORS LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 77,601 40,947
Total fixed assets: 77,601 40,947
Current assets
Stocks: 599,500 325,199
Cash at bank and in hand: 110,892 68,972
Total current assets: 710,392 394,171
Creditors: amounts falling due within one year:   (587,506) (386,980)
Net current assets (liabilities): 122,886 7,191
Total assets less current liabilities: 200,487 48,138
Creditors: amounts falling due after more than one year:   0 (32,005)
Provision for liabilities: (4,240) (3,972)
Total net assets (liabilities): 196,247 12,161
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 196,245 12,159
Shareholders funds: 196,247 12,161

The notes form part of these financial statements

HYNES MOTORS LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2025
and signed on behalf of the board by:

Name: Christopher Hynes
Status: Director

The notes form part of these financial statements

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 51,690
Additions 47,056
At 31 May 2025 98,746
Depreciation
At 01 June 2024 10,743
Charge for year 10,402
At 31 May 2025 21,145
Net book value
At 31 May 2025 77,601
At 31 May 2024 40,947