HOY & DORMAN LTD

Company Registration Number:
NI066285 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HOY & DORMAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HOY & DORMAN LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 175,557 98,244
Total fixed assets: 175,557 98,244
Current assets
Stocks: 23,882 19,019
Debtors:   351,580 361,173
Cash at bank and in hand: 77,892 267,176
Total current assets: 453,354 647,368
Creditors: amounts falling due within one year:   (209,673) (382,454)
Net current assets (liabilities): 243,681 264,914
Total assets less current liabilities: 419,238 363,158
Creditors: amounts falling due after more than one year:   (25,971) (12,679)
Total net assets (liabilities): 393,267 350,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 393,167 350,379
Shareholders funds: 393,267 350,479

The notes form part of these financial statements

HOY & DORMAN LTD

Balance sheet statements

For the year ending 31 March 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 15 December 2025
and signed on behalf of the board by:

Name: Martin Hoy
Status: Director

The notes form part of these financial statements

HOY & DORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows: Land & buildings freehold 2% Straight Line Plant & machinery 20% Straight Line Fixtures, fittings & equipment 15% Straight Line Motor vehicles 25% Straight Line Right of use asset 33.33% Straight Line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Valuation and information policy

Work in progress is reflected in the accounts at the expected revenue due for work carried out during the period that has not yet been invoiced.

HOY & DORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 6

HOY & DORMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 203,977
Additions 146,589
At 31 March 2025 350,566
Depreciation
At 01 April 2024 105,733
Charge for year 69,276
At 31 March 2025 175,009
Net book value
At 31 March 2025 175,557
At 31 March 2024 98,244