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# Hales Motor Company Ltd

Unaudited financial statements for the year ended 31 July 2025

## Company information

Hales Motor Company Ltd is a private company limited by shares, registered in England and Wales, registered number 14973674.

The company's registered office is: 2 Silver Birch Gardens, St. Columb Road, St. Columb, TR9 6GJ, United Kingdom.

## Balance Sheet

#### as at 31 July 2025

|  | 2025 |  | 13 months to 31 Jul 24
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 10,818.32 |  | 14,260.52 |
Current assets | 20,843.23 |  | 35,493.38 |
Prepayments and accrued income | 0.00 |  | 1,249.85 |
Creditors: amounts falling due within one year | (74,454.18) |  | (71,667.74) |
Net current assets / (liabilities) |  | (53,610.95) |  | (34,924.51)
Total assets less current liabilities |  | (42,792.63) |  | (20,663.99)
Creditors: amounts falling due after more than one year |  | (8,071.27) |  | (6,583.44)
Accruals and deferred income |  | (1,200.00) |  | 0.00
Net assets |  | (52,063.90) |  | (27,247.43)
Capital and reserves |  | (52,063.90) |  | (27,247.43)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Samuel Michael Hale
01 April 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (13 months to 31 Jul 24: 1).