G.D.H. Motors Limited

Registered number: 03909341

	2026	2025
	£	£
Fixed assets	622	1,840

Current assets	29,051	37,903
Prepayments and accrued income	-	67
Creditors: Amounts Falling Due Within One Year	(6,042 )	(14,673 )

NET CURRENT ASSETS	23,009	23,297

TOTAL ASSETS LESS CURRENT LIABILITIES	23,631	25,137

Provisions for liabilities	-	(349 )
Accruals and deferred income	(25 )	-

NET ASSETS	23,606	24,788

CAPITAL AND RESERVES	23,606	24,788

Notes

1. General Information

G.D.H. Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03909341 . The registered office is 15 Mahoney Green, Rackheath, Norwich, NR13 6JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 Graham Heffer

Director

25/10/2026