ADH Motors Ltd

Registered number: 13115478

	2025	2024
	£	£
Fixed assets	114,522	107,062

Current assets	272,958	200,742
Creditors: Amounts Falling Due Within One Year	(72,100 )	(75,415 )

NET CURRENT ASSETS	200,858	125,327

TOTAL ASSETS LESS CURRENT LIABILITIES	315,380	232,389

Creditors: Amounts Falling Due After More Than One Year	(14,411 )	(6,514 )

NET ASSETS	300,969	225,875

CAPITAL AND RESERVES	300,969	225,875

Notes

1. General Information

ADH Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13115478 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, NP7 5PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Howard Cartwright

Director

21/09/2026