2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 04992002 2024-01-01 2024-12-31 04992002 bus:FullAccounts 2024-01-01 2024-12-31 04992002 bus:Micro-entities 2024-01-01 2024-12-31 04992002 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04992002 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04992002 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04992002 2024-01-01 2024-12-31 04992002 2024-12-31 04992002 bus:RegisteredOffice 2024-01-01 2024-12-31 04992002 core:WithinOneYear 2024-12-31 04992002 core:AfterOneYear 2024-12-31 04992002 1 2024-01-01 2024-12-31 04992002 bus:Director1 2024-01-01 2024-12-31 04992002 bus:Director1 2024-12-31 04992002 bus:Director1 2023-01-01 2023-12-31 04992002 bus:Director2 2024-01-01 2024-12-31 04992002 bus:Director2 2024-12-31 04992002 bus:Director2 2023-01-01 2023-12-31 04992002 2023-01-01 04992002 bus:CompanySecretary1 2024-01-01 2024-12-31 04992002 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 04992002 2023-01-01 2023-12-31 04992002 2023-12-31 04992002 core:WithinOneYear 2023-12-31 04992002 core:AfterOneYear 2023-12-31 04992002 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 04992002 core:LandBuildings 2024-01-01 2024-12-31 04992002 core:LandBuildings 2024-12-31 04992002 core:LandBuildings 2023-12-31 04992002 core:FurnitureFittings 2024-01-01 2024-12-31 04992002 core:FurnitureFittings 2024-12-31 04992002 core:FurnitureFittings 2023-12-31 04992002 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 04992002 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 04992002 core:NetGoodwill 2024-01-01 2024-12-31 04992002 core:NetGoodwill 2024-12-31 04992002 core:NetGoodwill 2023-12-31 04992002 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 04992002 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 04992002 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 04992002 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04992002 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04992002 core:Non-currentFinancialInstruments 2024-12-31 04992002 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04992002
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

DANS TYRES LIMITED

Directors Mr T Saward Esq.
Mr D Saward Esq.
Registered Number 04992002
Registered Office 15 The IO Centre
Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Secretary Mrs J Saward
1
  2024   2023
    £ £   £ £
Fixed assets   255,356      255,419 
Current assets 7,118      6,967   
Creditors: amount falling due within one year (169,562)     (191,212)  
Net current assets   (162,444)     (184,245)
Total assets less current liabilities   92,912      71,174 
Net assets   92,912      71,174 
 

         
Capital and reserves   92,912      71,174 
 
NOTES TO THE ACCOUNTS

General Information
Dans Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 04992002, registration address 15 The IO Centre, Hearle Way, Hatfield, Hertfordshire, AL10 9EW. The trading address of the company is 398 Ripple Road, Barking, Essex, IG11 9RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 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 year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 April 2025 and were signed on its behalf by:


--------------------------------
Mr D Saward Esq.
Director
2