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Company Registration No. 15137408 (England and Wales)
Oxbridge Mobile Tyre Fitting Ltd Unaudited accounts for the period from 13 September 2023 to 30 September 2024
Oxbridge Mobile Tyre Fitting Ltd Unaudited accounts Contents
Page
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Oxbridge Mobile Tyre Fitting Ltd Company Information for the period from 13 September 2023 to 30 September 2024
Director
Arslan Yaqoob
Company Number
15137408 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford BD5 0EA ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Oxbridge Mobile Tyre Fitting Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,152 
Current assets
Cash at bank and in hand
23,261 
Creditors: amounts falling due within one year
(13,517)
Net current assets
9,744 
Net assets
43,896 
Capital and reserves
Called up share capital
100 
Profit and loss account
43,796 
Shareholders' funds
43,896 
For the period ending 30 September 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 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Arslan Yaqoob Director Company Registration No. 15137408
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Oxbridge Mobile Tyre Fitting Ltd Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
1
Statutory information
Oxbridge Mobile Tyre Fitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15137408. The registered office is 42-44 Adelaide Street, Bradford, BD5 0EA, ENGLAND.
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 period, 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 basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 September 2023
- 
- 
- 
Additions
4,187 
41,350 
45,537 
At 30 September 2024
4,187 
41,350 
45,537 
Depreciation
Charge for the period
1,047 
10,338 
11,385 
At 30 September 2024
1,047 
10,338 
11,385 
Net book value
At 30 September 2024
3,140 
31,012 
34,152 
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Oxbridge Mobile Tyre Fitting Ltd Notes to the Accounts for the period from 13 September 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,094 
Trade creditors
673 
Taxes and social security
36 
Loans from directors
3,759 
Accruals
1,955 
13,517 
6
Average number of employees
During the period the average number of employees was 2.
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