Company Registration No. 11398996 (England and Wales)
a.d.s. mobile tyres limited
Unaudited accounts
for the year ended 30 June 2024
a.d.s. mobile tyres limited
Annual report and unaudited accounts
for the year ended 30 June 2024
a.d.s. mobile tyres limited
Company Information
for the year ended 30 June 2024
Company Number
11398996 (England and Wales)
Registered Office
Homedale House, The Street
Marham
King's Lynn
County
PE33 9JN
United Kingdom
a.d.s. mobile tyres limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
74,291
74,291
Current assets
325,459
244,114
Creditors: amounts falling due within one year
(125,435)
(95,603)
Net current assets
200,024
148,511
Total assets less current liabilities
274,315
222,802
Creditors: amounts falling due after more than one year
(123,799)
(118,425)
Net assets
150,516
104,377
Capital and reserves
150,516
104,377
a.d.s. mobile tyres limited is a private company, limited by shares, registered in England and Wales, registration number 11398996. The registered office is Homedale House, The Street, Marham, King's Lynn, County, PE33 9JN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 June 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
G Davis
Director
Company Registration No. 11398996