Dolcoath Motors (Holdings) Ltd

Registered number: 13714868

	2025	2024
	£	£
Fixed assets	91,272	102,981

Current assets	108,275	94,025
Creditors: Amounts Falling Due Within One Year	(206,170 )	(127,054 )

NET CURRENT LIABILITIES	(97,895 )	(33,029 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,623 )	69,952

Accruals and deferred income	(1,200 )	(1,200 )

NET (LIABILITIES)/ASSETS	(7,823 )	68,752

CAPITAL AND RESERVES	(7,823 )	68,752

Notes

1. General Information

Dolcoath Motors (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13714868 . The registered office is Dolcoath Motors (Holdings) Ltd, 22a Dolcoath Road, Camborne, Cornwall, TR14 8RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Scott Bryant	49,650	38,548	60,312	-	27,886

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Scott Bryant

Director

13/07/2026