G.D. Hothi & Sons Limited

Registered number: 03539117

	2026	2025
	£	£
Fixed assets	363,618	364,336

Current assets	959,550	939,889
Prepayments and accrued income	1,786	1,859
Creditors: Amounts Falling Due Within One Year	(25,623 )	(15,982 )

NET CURRENT ASSETS	935,713	925,766

TOTAL ASSETS LESS CURRENT LIABILITIES	1,299,331	1,290,102

Accruals and deferred income	(4,259 )	(3,286 )

NET ASSETS	1,295,072	1,286,816

CAPITAL AND RESERVES	1,295,072	1,286,816

Notes

1. General Information

G.D. Hothi & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03539117 . The registered office is 8 Broad Lane, Hampton, TW12 3AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Dr Gurmit Hothi	1,375	-	-	-	-

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

For the year ending 30 April 2026 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

Mrs Daljit Hothi

Director

21/07/2026