Stone Tyres Limited 09935208 false 2024-02-01 2024-12-31 2024-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09935208 2024-02-01 2024-12-31 09935208 2024-12-31 09935208 bus:Director1 1 2024-12-31 09935208 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09935208 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09935208 bus:Micro-entities 2024-02-01 2024-12-31 09935208 bus:AuditExemptWithAccountantsReport 2024-02-01 2024-12-31 09935208 bus:FullAccounts 2024-02-01 2024-12-31 09935208 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-12-31 09935208 bus:RegisteredOffice 2024-02-01 2024-12-31 09935208 bus:Director1 2024-02-01 2024-12-31 09935208 bus:Director1 1 2024-02-01 2024-12-31 09935208 bus:Director2 2024-02-01 2024-12-31 09935208 bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 09935208 countries:EnglandWales 2024-02-01 2024-12-31 09935208 bus:Director1 1 2024-01-31 09935208 2023-02-01 2024-01-31 09935208 2024-01-31 09935208 bus:Director1 1 2024-01-31 09935208 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09935208 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09935208 bus:Director1 1 2023-02-01 2024-01-31 09935208 bus:Director1 1 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09935208

Stone Tyres Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2024 to 31 December 2024

 

Stone Tyres Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Stone Tyres Limited

Company Information

Directors

JP Stone

CL Stone

Registered office

College Street
St Helens
Merseyside
WA10 1TY

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Fixed assets

150,263

91,338

Current assets

507,402

394,018

Prepayments and accrued income

7,138

5,213

Creditors: Amounts falling due within one year

(472,108)

(321,020)

Net current assets

42,432

78,211

Total assets less current liabilities

192,695

169,549

Creditors: Amounts falling due after more than one year

(88,937)

(95,973)

Accruals and deferred income

(1,917)

(4,709)

 

101,841

68,867

Capital and reserves

101,841

68,867

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 December 2024

1.1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
College Street
St Helens
Merseyside
WA10 1TY

These financial statements were authorised for issue by the Board on 4 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

1.2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 15 (2024 - 6).

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 December 2024

1.3

Related party transactions

Transactions with directors

2024

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

JP Stone

Directors' loan account

88,041

123,970

(236,155)

(24,144)

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

JP Stone

Directors' loan account

45,231

211,818

(169,009)

88,041

 

Stone Tyres Limited

(Registration number: 09935208)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 February 2025 and signed on its behalf by:
 

.........................................
JP Stone
Director