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Company Registration No. 15208832 (England and Wales)
St Albans Tyres Limited Unaudited accounts for the period from 13 October 2023 to 31 October 2024
St Albans Tyres Limited Unaudited accounts Contents
Page
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St Albans Tyres Limited Company Information for the period from 13 October 2023 to 31 October 2024
Director
Fahim Amiri
Company Number
15208832 (England and Wales)
Registered Office
277 High Street London Colney St. Albans Hertfordshire AL2 1EU England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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St Albans Tyres Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
2,700 
Tangible assets
39,768 
42,468 
Current assets
Inventories
18,507 
Debtors
21,115 
Cash at bank and in hand
14,272 
53,894 
Creditors: amounts falling due within one year
(94,292)
Net current liabilities
(40,398)
Net assets
2,070 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,970 
Shareholders' funds
2,070 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Fahim Amiri Director Company Registration No. 15208832
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St Albans Tyres Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
St Albans Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 15208832. The registered office is 277 High Street, London Colney, St. Albans, Hertfordshire, AL2 1EU, 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 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:
Plant & machinery
20% on cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 13 October 2023
- 
Additions
3,000 
At 31 October 2024
3,000 
Amortisation
At 13 October 2023
- 
Charge for the period
300 
At 31 October 2024
300 
Net book value
At 31 October 2024
2,700 
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St Albans Tyres Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 October 2023
- 
Additions
49,223 
At 31 October 2024
49,223 
Depreciation
Charge for the period
9,455 
At 31 October 2024
9,455 
Net book value
At 31 October 2024
39,768 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
36,599 
Trade debtors
(15,484)
21,115 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
39,434 
Taxes and social security
835 
Other creditors
981 
Loans from directors
52,565 
Accruals
477 
94,292 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Loans to directors
At 31 October 2024 the company owed £52,565.20/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director F. Amiri controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the period the average number of employees was 3.
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