REGISTERED NUMBER: 01045144 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

ELHAM MOTORS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

372,705

404,168

CURRENT ASSETS

241,967

162,272

CREDITORS

Amounts falling due within one year

(41,363

)

(37,889

)

NET CURRENT ASSETS

200,604

124,383

TOTAL ASSETS LESS CURRENT LIABILITIES

573,309

528,551

CAPITAL AND RESERVES

573,309

528,551

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Elham Motors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01045144

Registered office:

Charlton House

Dour Street

Dover

Kent

CT16 1BL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2025 - 10 ) .

3.	OTHER FINANCIAL COMMITMENTS

Minimum lease payments fall due as follows:

2026

2025

Net obligations repayable

£

£

Within one year

-

5,888

Between one and five years

-

13,738

-

19,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

K M Millar - Director