A&D HGV Motors Ltd

Registered number: 13835538

	2024	2023
	£	£
Fixed assets	992	1,210

Current assets	58,294	31,309
Creditors: Amounts Falling Due Within One Year	(56,149 )	(29,595 )

NET CURRENT ASSETS	2,145	1,714

TOTAL ASSETS LESS CURRENT LIABILITIES	3,137	2,924

NET ASSETS	3,137	2,924

CAPITAL AND RESERVES	3,137	2,924

Notes

1. General Information

A&D HGV Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13835538 . The registered office is Yard G, Halliwell Mills, Bertha Street, Bolton, BL1 8AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Akam Darvishi

Director

30th December 2025