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REGISTERED NUMBER: 05335595 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

The Tyre Shop Selby Limited

The Tyre Shop Selby Limited (Registered number: 05335595)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


The Tyre Shop Selby Limited (Registered number: 05335595)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£ £ £ £
FIXED ASSETS 40,794 39,954

CURRENT ASSETS 110,655 154,974

CREDITORS
Amounts falling due within one year (97,928 ) (86,607 )
NET CURRENT ASSETS 12,727 68,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,521

108,321

CREDITORS
Amounts falling due after more than one
year

-

(39,681

)
NET ASSETS 53,521 68,640

CAPITAL AND RESERVES 53,521 68,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Tyre Shop Selby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05335595

Registered office: The Garage
Holmes Lane
Selby
North Yorkshire
YO8 3GD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:
31.1.2531.1.24
££
Director 1
Balance outstanding at start of year75,94071,712
Amounts advanced77,15392,791
Amounts repaid(102,425)(88,563)
Balance outstanding at end of year50,66875,940

The Tyre Shop Selby Limited (Registered number: 05335595)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there was a hire purchase agreement outstanding of £22,181 (2024: £28,170).

At the balance sheet date there was loan outstanding of £nil (2024: £27,500).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by:





Mr R Callau-Soler - Director