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REGISTERED NUMBER: 09482906 (England and Wales)













H & R Motors Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026





H & R Motors Limited (Registered number: 09482906)






Contents of the Financial Statements
for the year ended 31 March 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H & R Motors Limited

Company Information
for the year ended 31 March 2026







DIRECTORS: I Gibson
F Gibson





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 09482906 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB
Page 1
H & R Motors Limited (Registered number: 09482906)

Balance Sheet
31 March 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,983 4,452

CURRENT ASSETS
Stocks 249 312
Debtors 6 107 403
Cash at bank 66,737 63,451
67,093 64,166
CREDITORS
Amounts falling due within one year 7 15,160 17,950
NET CURRENT ASSETS 51,933 46,216
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,916
50,668

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54,816 50,568
SHAREHOLDERS' FUNDS 54,916 50,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
H & R Motors Limited (Registered number: 09482906)

Balance Sheet - continued
31 March 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:




I Gibson - Director



F Gibson - Director


The notes form part of these financial statements

Page 3
H & R Motors Limited (Registered number: 09482906)

Notes to the Financial Statements
for the year ended 31 March 2026

1. STATUTORY INFORMATION

H & R Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of maintenance and repairs of motor vehicles provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

Page 4 continued...
H & R Motors Limited (Registered number: 09482906)

Notes to the Financial Statements - continued
for the year ended 31 March 2026

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2025
and 31 March 2026 15,275
DEPRECIATION
At 1 April 2025 10,823
Charge for year 1,469
At 31 March 2026 12,292
NET BOOK VALUE
At 31 March 2026 2,983
At 31 March 2025 4,452

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 107 403

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Hire purchase contracts 4,475 6,675
Taxation and social security 2,566 3,650
Other creditors 8,119 7,625
15,160 17,950

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors made an interest free loan to the company. The amount outstanding at 31st March 2026 was £2,543 (2025 £2,467). This is repayable on demand.

Page 5