Graham Hill Motor Technician Limited Accounts






	Graham Hill Motor Technician Limited

	Company No. 05222879
	Unaudited Accounts
	30 September 2025

at	30 September 2025
Company No.		05222879	2025	2024
			£	£



Fixed assets			27,964	29,076

Current assets			136,821	85,043
Prepayments and accrued income			11,570	8,918
Creditors: Amounts falling due within one year			(76,657)	(67,234)
Net current assets			71,734	26,727
Total assets less current liabilities			99,698	55,803
Creditors: Amounts falling due after more than one year			(42,671)	(3,000)

Accruals and deferred income			(2,199)	(2,250)
			54,828	50,553


Capital and reserves			54,828	50,553

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Graham Hill Motor Technician Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05222879

Its registered office is:

20a Mannings Heath Road

Poole

Dorset

BH12 4NQ

For the year ended 30 September 2025 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 April 2026 and signed on its behalf by:

A.J. Malins - Director