Registration number: 13442467

OTH Motors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

OTH Motors Ltd

Company Information

Director

Mr Adam William Gould

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chaterred Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

OTH Motors Ltd

(Registration number: 13442467)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Current assets	17,898	3,376
Creditors: Amounts falling due within one year	(18,487)	(3,878)
Total assets less current liabilities	(589)	(502)
Accruals and deferred income	-	(448)
	(589)	(950)
Capital and reserves	(589)	(950)

1	General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 5 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Advances to director £	At 30 June 2025 £
Mr Adam William Gould
Balance owed to the director by the company	-	11,880	11,880

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

OTH Motors Ltd

(Registration number: 13442467)
Balance Sheet as at 30 June 2025

•	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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2025
 

......................................... Mr Adam William Gould Director