IRIS Accounts Production v25.1.0.734 12490669 director 1.10.23 30.9.24 30.9.24 true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124906692023-09-30124906692024-09-30124906692023-10-012024-09-30124906692022-09-30124906692022-10-012023-09-30124906692023-09-3012490669ns15:EnglandWales2023-10-012024-09-3012490669ns14:PoundSterling2023-10-012024-09-3012490669ns10:Director12023-10-012024-09-3012490669ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012490669ns10:SmallEntities2023-10-012024-09-3012490669ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012490669ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012490669ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012490669ns10:FullAccounts2023-10-012024-09-3012490669ns10:OrdinaryShareClass12023-10-012024-09-3012490669ns10:CompanySecretary12023-10-012024-09-3012490669ns10:RegisteredOffice2023-10-012024-09-3012490669ns5:CurrentFinancialInstruments2024-09-3012490669ns5:CurrentFinancialInstruments2023-09-3012490669ns5:Non-currentFinancialInstruments2024-09-3012490669ns5:Non-currentFinancialInstruments2023-09-3012490669ns5:ShareCapital2024-09-3012490669ns5:ShareCapital2023-09-3012490669ns5:RetainedEarningsAccumulatedLosses2024-09-3012490669ns5:RetainedEarningsAccumulatedLosses2023-09-3012490669ns5:CostValuation2023-09-3012490669ns5:Subsidiary12023-10-012024-09-30124906691ns5:Subsidiary12023-10-012024-09-3012490669ns5:Subsidiary12024-09-3012490669ns5:Subsidiary12023-09-3012490669ns5:Subsidiary12022-10-012023-09-3012490669ns10:OrdinaryShareClass12024-09-3012490669ns5:RetainedEarningsAccumulatedLosses2023-09-3012490669ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 12490669 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

CS Tyres Limited

CS Tyres Limited (Registered number: 12490669)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CS Tyres Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C Sanders





SECRETARY: Mrs S Sanders





REGISTERED OFFICE: Roland House
Princes Dock Street
Hull
HU1 2LD





REGISTERED NUMBER: 12490669 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
Hull
HU1 2LD

CS Tyres Limited (Registered number: 12490669)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 280,000 280,000

CURRENT ASSETS
Cash at bank 95 95

CREDITORS
Amounts falling due within one year 5 28,100 28,100
NET CURRENT LIABILITIES (28,005 ) (28,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

251,995

251,995

CREDITORS
Amounts falling due after more than one
year

6

126,000

154,000
NET ASSETS 125,995 97,995

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 125,895 97,895
SHAREHOLDERS' FUNDS 125,995 97,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:




C Sanders - Director


CS Tyres Limited (Registered number: 12490669)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

CS Tyres Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 280,000
NET BOOK VALUE
At 30 September 2024 280,000
At 30 September 2023 280,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

1 Tyremen Limited
Registered office: United Kingdom
Nature of business: motor tyres and accessories retailers.
%
Class of shares: holding
Ordinary 100.00
2024 2023
£    £   
Aggregate capital and reserves 104,869 89,923
Profit for the year 150,708 67,749

CS Tyres Limited (Registered number: 12490669)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 100 100
Other creditors 28,000 28,000
28,100 28,100

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 126,000 154,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 14,000 42,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 97,895
Profit for the year 135,662
Dividends (107,662 )
At 30 September 2024 125,895

9. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr C Sanders, shareholder and a director.