Registered number
11654549
HT Motor Group Ltd
Filleted Accounts
30 November 2024
HT Motor Group Ltd
Registered number: 11654549
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 32,358 33,039
Current assets 98,711 261,534
Creditors: amounts falling due within one year (82,720) (243,056)
Net current assets 15,991 18,478
Total assets less current liabilities 48,349 51,517
Creditors: amounts falling due after more than one year (31,822) (33,967)
Accruals and deferred income (4,400) (4,400)
Net assets 12,127 13,150
Capital and reserves 12,127 13,150
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit C 1st Floor Offices 122 Bridge Road Leicester Le5 3QN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Sacranie
Director
Approved by the board on 21 August 2025
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