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REGISTERED NUMBER: 04071071 (England and Wales)

| Unaudited Financial Statements |

| for the Period 1 October 2024 to 31 March 2026 |

| for |

| Hinton Motor Services Limited |

| Hinton Motor Services Limited (Registered number: 04071071) |

Contents of the Financial Statements

for the Period 1 October 2024 to 31 March 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Hinton Motor Services Limited |

Company Information

for the Period 1 October 2024 to 31 March 2026

| DIRECTORS: | N Sumar

| Mrs H N Sumar

| SECRETARY: | Mrs H N Sumar

| REGISTERED OFFICE: | Brunel House

| 11 The Promenade Clifton

| Bristol

| BS8 3NG

| REGISTERED NUMBER: | 04071071 (England and Wales)

| ACCOUNTANTS: | Wormald & Partners

| Chartered Accountants (ICAEW)

| Brunel House

| 11 The Promenade

| Clifton Down

| Bristol

| BS8 3NG

| Hinton Motor Services Limited (Registered number: 04071071) |

Balance Sheet

31 March 2026

| 2026 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 20,098 |  |

CURRENT ASSETS

Stocks | - |  | 500 |  |

Debtors | 5 | 7,416 |  | 1,000 |  |

Cash at bank and in hand | 40 |  | 19,785 |  |

7,456 |  | 21,285 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,834 |  | 12,289 |  |

NET CURRENT (LIABILITIES)/ASSETS | (3,378 | ) | 8,996 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,378 | ) | 29,094 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (16,699 | ) |

PROVISIONS FOR LIABILITIES | 8 | - |  | (4,934 | ) |

NET (LIABILITIES)/ASSETS | (3,378 | ) | 7,461 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | (3,478 | ) | 7,361 |  |

SHAREHOLDERS' FUNDS | (3,378 | ) | 7,461 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

| Hinton Motor Services Limited (Registered number: 04071071) |

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 22 May 2026 and were signed on its behalf by:

N Sumar - Director

| Hinton Motor Services Limited (Registered number: 04071071) |

Notes to the Financial Statements

for the Period 1 October 2024 to 31 March 2026

1. | STATUTORY INFORMATION

| Hinton Motor Services 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | 2% on cost

| Plant and machinery etc | - | 33.33% on reducing balance basis and 15% on straight line basis

| Stocks

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

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 3 ) .

| Hinton Motor Services Limited (Registered number: 04071071) |

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 March 2026

4. | TANGIBLE FIXED ASSETS

| Short |  | Plant and |  | Computer |

| leasehold |  | machinery |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 28,841 |  | 65,307 |  | 3,062 |  | 97,210 |  |

| Disposals | (28,841 | ) | - |  | - |  | (28,841 | ) |

| At 31 March 2026 | - |  | 65,307 |  | 3,062 |  | 68,369 |  |

| DEPRECIATION

| At 1 October 2024 | 10,780 |  | 64,783 |  | 1,549 |  | 77,112 |  |

| Charge for period | - |  | 524 |  | 1,513 |  | 2,037 |  |

| Eliminated on disposal | (10,780 | ) | - |  | - |  | (10,780 | ) |

| At 31 March 2026 | - |  | 65,307 |  | 3,062 |  | 68,369 |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  | - |  | - |  | - |  |

| At 30 September 2024 | 18,061 |  | 524 |  | 1,513 |  | 20,098 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2024 |

£ | £ |

| Other debtors | - |  | 1,000 |  |

| Directors' loan accounts | 6,754 |  | - |  |

| VAT | 662 |  | - |  |

7,416 |  | 1,000 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2024 |

£ | £ |

| Tax | 4,573 |  | 8,402 |  |

| Social security and other taxes | - |  | 488 |  |

| VAT | - |  | 2,696 |  |

| Directors' loan accounts | - |  | 60 |  |

| Accruals | 6,261 |  | 553 |  |

| Other creditors | - |  | 90 |  |

10,834 |  | 12,289 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2024 |

£ | £ |

| Bank loans - 2-5 years | - |  | 16,699 |  |

8. | PROVISIONS FOR LIABILITIES

2026 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | - |  | 4,934 |  |

| Hinton Motor Services Limited (Registered number: 04071071) |

Notes to the Financial Statements - continued

for the Period 1 October 2024 to 31 March 2026

8. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 4,934 |  |

| Provided during period | (4,934 | ) |

| Balance at 31 March 2026 | - |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 October 2024 | 7,361 |  |

| Deficit for the period | (10,839 | ) |

| At 31 March 2026 | (3,478 | ) |

11. | RELATED PARTY DISCLOSURES

| As at 31 March 2026 Mr N Sumar, director, has an overdrawn director's loan account amounting to £6,754. The overdrawn amount has been repaid.