Companies House 2024-09-01 2025-08-31 false NI605346 2025-08-31 NI605346 2024-09-01 2025-08-31 NI605346 2023-09-01 2024-08-31 NI605346 uk-bus:Director1 2024-09-01 2025-08-31 NI605346 uk-bus:Director2 2024-09-01 2025-08-31 NI605346 2024-09-01 2025-08-31 NI605346 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI605346 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI605346 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI605346 2024-08-31 NI605346 uk-core:WithinOneYear 2025-08-31 NI605346 uk-core:WithinOneYear 2024-08-31 NI605346 uk-core:AfterOneYear 2025-08-31 NI605346 1 2024-09-01 2025-08-31 NI605346 2 2024-09-01 2025-08-31 NI605346 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI605346

D & H MOTORS LIMITED

Micro-entity Accounts

31 August 2025

## D & H MOTORS LIMITED Registered Number NI605346

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 19,660 | 24,548
Current Assets |  | 185,638 | 178,540
Creditors: amounts falling due within one year |  | (164,282) | (146,391)
Net current assets (liabilities) |  | 21,356 | 32,149
Total assets less current liabilities |  | 41,016 | 56,697
Creditors: amounts falling due after more than one year |  | (8,257) | (28,156)
Total net assets (liabilities) |  | 32,759 | 28,541
Capital and reserves |  | 32,759 | 28,541

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 30 April 2026

And signed on their behalf by:
N Flanagan, Director

## D & H MOTORS LIMITED Registered Number NI605346

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10