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Registered number: 08640768






HX Motors Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Stewart Roberts



SECRETARY
Stewart Roberts


REGISTERED OFFICE
5 Thorn Hill mews
Cross Street
Maidstone
Kent
ME14 2SP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08640768



ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		14,436		9,923

CURRENT ASSETS
Stock		29		-
Debtors	5	83,880		49,894
Cash at bank and in hand		1,665		230
		85,574		50,124
CREDITORS: Amounts falling due within one year	6	72,945		33,799
NET CURRENT ASSETS			12,629		16,325
TOTAL ASSETS LESS CURRENT LIABILITIES			27,065		26,248


CREDITORS: Amounts falling due after more than one year	7		10,547		13,733

NET ASSETS			16,518		12,515

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			16,516		12,513
SHAREHOLDERS' FUNDS			16,518		12,515

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/09/2025 and signed on their behalf by



.............................
Stewart Roberts
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Equipment		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/04/2024	9,923	-	9,923
Additions	-	6,013	6,013
At 31/03/2025	9,923	6,013	15,936
Depreciation
For the year	900	600	1,500
At 31/03/2025	900	600	1,500
Net Book Amounts
At 31/03/2025	9,023	5,413	14,436
At 31/03/2024	9,923	-	9,923




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	35,202	7,846
Other debtors	48,678	42,048
	83,880	49,894




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	26,251	18,828
Directors current account	18,045	6,550
Trade creditors	19,313	8,421
Other creditors	9,336	-
	72,945	33,799




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	10,547	13,733
	10,547	13,733




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-