REGISTERED NUMBER: 03710823 (England and Wales)

Unaudited Financial Statements for the Year Ended 28th February 2026

for

Brian Hill Motors Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr B Hill

Mrs C Hill

SECRETARY:

Mrs C Hill

REGISTERED OFFICE:

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

REGISTERED NUMBER:

03710823 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

CURRENT ASSETS

Debtors

6,868

868

Cash at bank

30,605

70,108

37,473

70,976

CREDITORS

Amounts falling due within one year

292

187

NET CURRENT ASSETS

37,181

70,789

TOTAL ASSETS LESS CURRENT LIABILITIES

37,181

70,789

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

37,081

70,689

SHAREHOLDERS' FUNDS

37,181

70,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 28th February 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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 4th August 2026 and were signed on its behalf by:

Mr B Hill - Director

Mrs C Hill - Director

1.	STATUTORY INFORMATION

Brian Hill Motors 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .