1 August 2023 false No description of principal activity Taxfiler 2024.6 12767209business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127672092023-07-31 127672092023-08-012024-07-31 12767209business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12767209business:FilletedAccounts2023-08-012024-07-31 127672092024-07-31 12767209business:Director12023-08-012024-07-31 12767209business:Director22023-08-012024-07-31 12767209business:RegisteredOffice2023-08-012024-07-31 127672092023-07-31 12767209core:WithinOneYear2024-07-31 12767209core:WithinOneYear2023-07-31 12767209core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 12767209core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 12767209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12767209core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12767209core:PreviouslyStatedAmount2024-07-31 12767209core:PreviouslyStatedAmount2023-07-31 12767209business:SmallEntities2023-08-012024-07-31 12767209countries:EnglandWales2023-08-012024-07-31 12767209core:MotorVehicles2023-08-012024-07-31 12767209core:MotorVehicles2023-07-31 12767209core:MotorVehicles2024-07-31 127672092022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12767209 (England and Wales)
EGHAM TYRES LTD Unaudited accounts for the year ended 31 July 2024
EGHAM TYRES LTD Unaudited accounts Contents
Page
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EGHAM TYRES LTD Company Information for the year ended 31 July 2024
Directors
Pirzada Rehan Siddique Raja Abdullah Ayub
Company Number
12767209 (England and Wales)
Registered Office
UNIT B2 ALPHA WAY CRABTREE ROAD EGHAM TW20 8RN ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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EGHAM TYRES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,705 
4,940 
Current assets
Inventories
25,000 
25,000 
Debtors
9,364 
984 
Cash at bank and in hand
1,397 
1,078 
35,761 
27,062 
Creditors: amounts falling due within one year
(51,431)
(49,405)
Net current liabilities
(15,670)
(22,343)
Net liabilities
(11,965)
(17,403)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(12,065)
(17,503)
Shareholders' funds
(11,965)
(17,403)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Raja Abdullah Ayub Director Company Registration No. 12767209
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EGHAM TYRES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EGHAM TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 12767209. The registered office is UNIT B2 ALPHA WAY, CRABTREE ROAD, EGHAM, TW20 8RN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,175 
At 31 July 2024
6,175 
Depreciation
At 1 August 2023
1,235 
Charge for the year
1,235 
At 31 July 2024
2,470 
Net book value
At 31 July 2024
3,705 
At 31 July 2023
4,940 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,364 
984 
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EGHAM TYRES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
67 
- 
Other creditors
5,395 
- 
Loans from directors
45,969 
49,405 
51,431 
49,405 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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