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Company Registration No. 10180999 (England and Wales)
Total Mobile Tyres Ltd Unaudited accounts for the year ended 31 May 2024
Total Mobile Tyres Ltd Unaudited accounts Contents
Page
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Total Mobile Tyres Ltd Company Information for the year ended 31 May 2024
Director
Joey Mason
Secretary
Joey Mason
Company Number
10180999 (England and Wales)
Registered Office
54 Meadowbank Hitchin Hertfordshire SG4 0HY
Accountants
Citiline Accountants 51 Cardiff Road Luton LU1 1PP
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Total Mobile Tyres Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,100 
- 
Current assets
Debtors
36,509 
- 
Cash at bank and in hand
(2,752)
(2,540)
33,757 
(2,540)
Creditors: amounts falling due within one year
(36,906)
(2,649)
Net current liabilities
(3,149)
(5,189)
Total assets less current liabilities
10,951 
(5,189)
Creditors: amounts falling due after more than one year
(10,683)
(12,549)
Net assets/(liabilities)
268 
(17,738)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
168 
(17,838)
Shareholders' funds
268 
(17,738)
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Joey Mason Director Company Registration No. 10180999
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Total Mobile Tyres Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Total Mobile Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 10180999. The registered office is 54 Meadowbank, Hitchin, Hertfordshire, SG4 0HY.
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 year, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
15,000 
At 31 May 2024
15,000 
Depreciation
Charge for the year
900 
At 31 May 2024
900 
Net book value
At 31 May 2024
14,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,509 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
2,473 
Taxes and social security
32,906 
- 
Accruals
1,000 
176 
36,906 
2,649 
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Total Mobile Tyres Ltd Notes to the Accounts for the year ended 31 May 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,683 
12,549 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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