G.D. Hothi & Sons Limited

Registered number: 03539117

	2025	2024
	£	£
Fixed assets	364,336	362,254

Current assets	949,889	912,854
Prepayments and accrued income	1,859	1,658
Creditors: Amounts Falling Due Within One Year	(17,882 )	(11,656 )

NET CURRENT ASSETS	933,866	902,856

TOTAL ASSETS LESS CURRENT LIABILITIES	1,298,202	1,265,110

Accruals and deferred income	(3,286 )	(4,817 )

NET ASSETS	1,294,916	1,260,293

CAPITAL AND RESERVES	1,294,916	1,260,293

Notes

1. General Information

G.D. Hothi & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03539117 . The registered office is 8 Broad Lane, Hampton, TW12 3AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Dr Gurmit Hothi	94,988	11,375	94,988	-	11,375

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Daljit Hothi

Director

21/10/2025