Registration number: 08111082

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	131,237	134,018
Current assets	10,811	11,339
Prepayments and accrued income	4,594	4,483
Creditors: Amounts falling due within one year	(19,769)	(16,514)
Net current liabilities	(4,364)	(692)
Total assets less current liabilities	126,873	133,326
Creditors: Amounts falling due after more than one year	(16,956)	(22,518)
Accruals and deferred income	(3,010)	(3,010)
	106,907	107,798
Capital and reserves	106,907	107,798

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Kinson Road
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 12 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025: 2).

Gary Hawkins Motors Limited

(Registration number: 08111082)
Balance Sheet as at 30 June 2026 (continued)

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

......................................... Mr G A Hawkins Director