STATION TYRES LIMITED

Company Registration Number:
14308589 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

STATION TYRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STATION TYRES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: ARBAB SIKANDAR
Registered office: 2-4
Kay Street
Darwen
England
BB3 3BZ
Company Registration Number: 14308589 (England and Wales)

STATION TYRES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,687 6,191
Total fixed assets: 8,687 6,191
Current assets
Stocks: 1,275
Cash at bank and in hand: 12,615 14,882
Total current assets: 13,890 14,882
Creditors: amounts falling due within one year: 5 ( 21,632 ) ( 19,574 )
Net current assets (liabilities): ( 7,742 ) ( 4,692 )
Total assets less current liabilities: 945 1,499
Provision for liabilities: ( 1,163 ) ( 284 )
Total net assets (liabilities): ( 218 ) 1,215

The notes form part of these financial statements

STATION TYRES LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: ( 221 ) 1,212
Shareholders funds: ( 218 ) 1,215

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: ARBAB SIKANDAR
Status: Director

The notes form part of these financial statements

STATION TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Plant & machinery - 25% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

STATION TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

STATION TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

STATION TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 8,254 8,254
Additions 5,391 5,391
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 13,645 13,645
Depreciation
At 01 September 2023 2,063 2,063
Charge for year 2,895 2,895
On disposals - -
Other adjustments - -
At 31 August 2024 4,958 4,958
Net book value
At 31 August 2024 8,687 8,687
At 31 August 2023 6,191 6,191

STATION TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,058
Accruals and deferred income 850 850
Other creditors 18,724 18,724
Total 21,632 19,574