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Registration number: 06136498

Hednesford Motor Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 6

Company Information

Directors | Mr Trevor Vann Wright Mrs Aileen Vera Wright

Company secretary | Mrs Aileen Vera Wright

Registered office | First Floor Offices 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hednesford Motor Company Limited
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hednesford Motor Company Limited for the year ended 31 July 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Hednesford Motor Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hednesford Motor Company Limited and state those matters that we have agreed to state to the Board of Directors of Hednesford Motor Company Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hednesford Motor Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hednesford Motor Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hednesford Motor Company Limited. You consider that Hednesford Motor Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hednesford Motor Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

10 April 2026

(Registration number: 06136498)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 696 | 932
Current assets |  |  |
Stocks | 5 | 683 | 625
Debtors | 6 | 16,243 | 18,787
Cash at bank and in hand |  | 31,347 | 16,847
|  | 48,273 | 36,259
Creditors: Amounts falling due within one year | 7 | (12,132) | (11,928)
Net current assets |  | 36,141 | 24,331
Net assets |  | 36,837 | 25,263
Capital and reserves |  |  |
Called up share capital | 8 | 100 | 100
Retained earnings |  | 36,737 | 25,163
Shareholders' funds |  | 36,837 | 25,263

For the financial 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.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2026 and signed on its behalf by:

......................................... Mr Trevor Vann Wright Director
......................................... Mrs Aileen Vera Wright Company secretary and director

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
Station Road Garage
Station Road
Hednesford
Cannock
Staffordshire
WS12 4DN

These financial statements were authorised for issue by the Board on 10 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

3 | Intangible assets

| Goodwill £ | Total £
Cost or valuation
At 1 August 2024 | 50,000 | 50,000
At 31 July 2025 | 50,000 | 50,000
Amortisation
At 1 August 2024 | 50,000 | 50,000
At 31 July 2025 | 50,000 | 50,000
Carrying amount
At 31 July 2025 | - | -

4 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Other tangible assets £ | Total £
Cost or valuation
At 1 August 2024 | 742 | 2,125 | 14,615 | 17,482
At 31 July 2025 | 742 | 2,125 | 14,615 | 17,482
Depreciation
At 1 August 2024 | 717 | 2,099 | 13,734 | 16,550
Charge for the year | 7 | 7 | 222 | 236
At 31 July 2025 | 724 | 2,106 | 13,956 | 16,786
Carrying amount
At 31 July 2025 | 18 | 19 | 659 | 696
At 31 July 2024 | 25 | 26 | 881 | 932

5 | Stocks

| 2025 £ | 2024 £
Other inventories | 683 | 625

6 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 16,243 | 18,787
| 16,243 | 18,787

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 11,039 | 10,076
Accruals and deferred income | 907 | 961
Other creditors | 186 | 891
| 12,132 | 11,928

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100

9 | Dividends

|  | 2025 |  | 2024
|  | £ |  | £