Registration number: 04572699

G & H Motor Services Limited

Contents

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

G & H Motor Services Limited

Company Information

Directors

Mr D Gaskell Mr P W Holland

Company secretary

Mr D Gaskell

Registered office

9 Hillside Drive Leek Staffordshire ST13 8JQ

G & H Motor Services Limited

(Registration number: 04572699)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,265	703
Current assets	44,043	45,971
Prepayments and accrued income	1,039	905
Creditors: Amounts falling due within one year	(33,419)	(35,207)
Net current assets	11,663	11,669
Total assets less current liabilities	12,928	12,372
Accruals and deferred income	(1,291)	(1,320)
	11,637	11,052
Capital and reserves	11,637	11,052

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:
9 Hillside Drive
Leek
Staffordshire
ST13 8JQ
United Kingdom

These financial statements were authorised for issue by the Board on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 18 September 2025 and signed on its behalf by:
 

G & H Motor Services Limited

(Registration number: 04572699)
Balance Sheet as at 31 December 2024

......................................... Mr D Gaskell Company secretary and director