HYNES MOTORS LTD

Company Registration Number:
NI688167 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2024

End date: 31 May 2026

HYNES MOTORS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

HYNES MOTORS LTD

Balance sheet

As at 31 May 2026


Notes
24 months to 31 May 2026
2024


£
£
Fixed assets
Tangible assets: 3 95,157 77,601
Total fixed assets: 95,157 77,601
Current assets
Stocks: 730,156 599,500
Cash at bank and in hand: 94,734 110,892
Total current assets: 824,890 710,392
Creditors: amounts falling due within one year:   (464,084) (587,506)
Net current assets (liabilities): 360,806 122,886
Total assets less current liabilities: 455,963 200,487
Creditors: amounts falling due after more than one year:   (169,444) 0
Provision for liabilities: (5,120) (4,240)
Total net assets (liabilities): 281,399 196,247
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 281,397 196,245
Shareholders funds: 281,399 196,247

The notes form part of these financial statements

HYNES MOTORS LTD

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2026
and signed on behalf of the board by:

Name: Christopher Hynes
Status: Director

The notes form part of these financial statements

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

24 months to 31 May 2026 2024
Average number of employees during the period 4 3

HYNES MOTORS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2024 98,746
Additions 32,216
At 31 May 2026 130,962
Depreciation
At 01 June 2024 21,145
Charge for year 14,660
At 31 May 2026 35,805
Net book value
At 31 May 2026 95,157
At 31 May 2024 77,601