DERBY TYRES LIMITED

Company Registration Number:
02157150 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DERBY TYRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DERBY TYRES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 285,776 286,876
Investments:   0 0
Total fixed assets: 285,776 286,876
Current assets
Stocks: 153,384 161,430
Debtors:   56,713 93,549
Cash at bank and in hand: 752,311 704,335
Investments:   0 0
Total current assets: 962,408 959,314
Creditors: amounts falling due within one year:   (162,658) (206,741)
Net current assets (liabilities): 799,750 752,573
Total assets less current liabilities: 1,085,526 1,039,449
Total net assets (liabilities): 1,085,526 1,039,449
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 4,970 4,970
Profit and loss account: 1,079,556 1,033,479
Shareholders funds: 1,085,526 1,039,449

The notes form part of these financial statements

DERBY TYRES LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2025
and signed on behalf of the board by:

Name: Christopher Pierrepont
Status: Director

The notes form part of these financial statements

DERBY TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

DERBY TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

DERBY TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 467,793
Additions 0
Disposals 0
Revaluations 0
At 31 December 2024 467,793
Depreciation
At 01 January 2024 180,917
Charge for year 1,100
At 31 December 2024 182,017
Net book value
At 31 December 2024 285,776
At 31 December 2023 286,876

DERBY TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Financial commitments

There were no capital commitments contracted for or authorised by the Directors