Company Registration No. 11300772 (England and Wales)
R & H MOTOR SERVICES Limited
Unaudited accounts
for the year ended 31 July 2025
R & H MOTOR SERVICES Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
R & H MOTOR SERVICES Limited
Company Information
for the year ended 31 July 2025
Company Number
11300772 (England and Wales)
Registered Office
Unit 9
715 North Circular Road
London
NW2 7AQ
United Kingdom
Accountants
Direct Assist Accountants Limited
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
R & H MOTOR SERVICES Limited
Accountants' report
Accountants' report to the director of R & H MOTOR SERVICES Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
R & H MOTOR SERVICES Limited for the year ended
31 July 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R & H MOTOR SERVICES Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R & H MOTOR SERVICES Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & H MOTOR SERVICES Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R & H MOTOR SERVICES Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R & H MOTOR SERVICES Limited. You consider that R & H MOTOR SERVICES Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R & H MOTOR SERVICES Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Direct Assist Accountants Limited
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
16 April 2026
R & H MOTOR SERVICES Limited
Statement of Financial Position
as at 31 July 2025
Current assets
56,655
77,356
Creditors: amounts falling due within one year
(124,462)
(40,229)
Net current (liabilities)/assets
(67,807)
37,127
Total assets less current liabilities
(67,807)
37,127
Creditors: amounts falling due after more than one year
(29,644)
(27,863)
Accruals and deferred income
(7,616)
(6,416)
(Net liabilities)/net assets
(105,067)
2,848
Capital and reserves
(105,067)
2,848
R & H MOTOR SERVICES Limited is a private company, limited by shares, registered in England and Wales, registration number 11300772. The registered office is Unit 9, 715 North Circular Road, London, NW2 7AQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2024: 3).
For the year ending 31 July 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Husna Ara Shaikh
Director
Company Registration No. 11300772