1 April 2023 false No description of principal activity Taxfiler 2024.6 06247600business:PrivateLimitedCompanyLtd2023-04-012024-03-31 062476002023-03-31 062476002023-04-012024-03-31 06247600business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06247600business:FilletedAccounts2023-04-012024-03-31 062476002024-03-31 06247600business:Director12023-04-012024-03-31 06247600business:Director22023-04-012024-03-31 06247600business:RegisteredOffice2023-04-012024-03-31 062476002023-03-31 06247600core:WithinOneYear2024-03-31 06247600core:WithinOneYear2023-03-31 06247600core:AfterOneYear2024-03-31 06247600core:AfterOneYear2023-03-31 06247600core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06247600core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06247600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06247600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06247600core:PreviouslyStatedAmount2024-03-31 06247600core:PreviouslyStatedAmount2023-03-31 06247600business:SmallEntities2023-04-012024-03-31 06247600countries:EnglandWales2023-04-012024-03-31 06247600core:PlantMachinery2023-04-012024-03-31 06247600core:PlantMachinery2023-03-31 06247600core:PlantMachinery2024-03-31 06247600business:OrdinaryShareClass12023-04-012024-03-31 06247600business:OrdinaryShareClass12022-04-012023-03-31 062476002022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06247600 (England and Wales)
K K Mobile Tyre Service Limited Unaudited accounts for the year ended 31 March 2024
K K Mobile Tyre Service Limited Unaudited accounts Contents
Page
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K K Mobile Tyre Service Limited Company Information for the year ended 31 March 2024
Directors
Emma Unwin Kevin Unwin
Company Number
06247600 (England and Wales)
Registered Office
19 Whist Avenue Wickford Essex SS11 8LN
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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K K Mobile Tyre Service Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,209 
45,569 
Current assets
Debtors
1,740 
1,469 
Cash at bank and in hand
22,070 
23,578 
23,810 
25,047 
Creditors: amounts falling due within one year
(38,972)
(35,757)
Net current liabilities
(15,162)
(10,710)
Total assets less current liabilities
27,047 
34,859 
Creditors: amounts falling due after more than one year
(14,443)
(22,132)
Net assets
12,604 
12,727 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,602 
12,725 
Shareholders' funds
12,604 
12,727 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Emma Unwin Director Company Registration No. 06247600
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K K Mobile Tyre Service Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
K K Mobile Tyre Service Limited is a private company, limited by shares, registered in England and Wales, registration number 06247600. The registered office is 19 Whist Avenue, Wickford, Essex, SS11 8LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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K K Mobile Tyre Service Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
89,844 
Additions
1,330 
At 31 March 2024
91,174 
Depreciation
At 1 April 2023
44,275 
Charge for the year
4,690 
At 31 March 2024
48,965 
Net book value
At 31 March 2024
42,209 
At 31 March 2023
45,569 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,740 
1,469 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,713 
1,218 
Trade creditors
27,468 
32,889 
Taxes and social security
1,233 
565 
Other creditors
- 
73 
Loans from directors
- 
312 
Accruals
6,558 
700 
38,972 
35,757 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,443 
22,132 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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