Micro-entity Accounts - ROY HART MOTORS LIMITED

Registered Number 11823352

ROY HART MOTORS LIMITED

Micro-entity Accounts

31 March 2026

ROY HART MOTORS LIMITED Registered Number 11823352

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	87,251	101,692
Current Assets	64,238	86,499
Creditors: amounts falling due within one year	(98,232)	(98,126)
Net current assets (liabilities)	(33,994)	(11,627)
Total assets less current liabilities	53,257	90,065
Creditors: amounts falling due after more than one year	(2,500)	(12,500)
Accruals and deferred income	(3,011)	(3,333)
Total net assets (liabilities)	47,746	74,232
Capital and reserves	47,746	74,232

For the year ending 31 March 2026 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 15 May 2026

And signed on their behalf by:
Edward Hunt, Director