Company Registration No. 15031054 (England and Wales)
PK TYRE COLLECTION LIMITED
Unaudited accounts
for the period from 1 December 2023 to 31 July 2024
PK TYRE COLLECTION LIMITED
Unaudited accounts
Contents
PK TYRE COLLECTION LIMITED
Company Information
for the period from 1 December 2023 to 31 July 2024
Company Number
15031054 (England and Wales)
Registered Office
EP SERVICES LIMITED UNIT 2D CASTLEDOWN B
LUDGERSHALL
ANDOVER
WILTSHIRE
SP11 9FA
ENGLAND
Accountants
Anna Sharlott FFA FIPA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
PK TYRE COLLECTION LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
47,220
Creditors: amounts falling due within one year
(110,885)
Net current liabilities
(31,499)
Called up share capital
100
Profit and loss account
13,868
Shareholders' funds
13,968
For the period ending 31 July 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 3 November 2024 and were signed on its behalf by
Paul Kliskey
Director
Company Registration No. 15031054
PK TYRE COLLECTION LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 July 2024
PK TYRE COLLECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15031054. The registered office is EP SERVICES LIMITED UNIT 2D CASTLEDOWN B, LUDGERSHALL, ANDOVER, WILTSHIRE, SP11 9FA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
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Intangible fixed assets
Goodwill
PK TYRE COLLECTION LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 July 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
-
-
-
Additions
1,500
43,000
1,500
46,000
At 31 July 2024
1,500
43,000
1,500
46,000
Charge for the period
200
5,733
200
6,133
At 31 July 2024
200
5,733
200
6,133
At 31 July 2024
1,300
37,267
1,300
39,867
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
7,698
Taxes and social security
11,772
Loans from directors
70,875
8
Average number of employees
During the period the average number of employees was 2.