2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 06752252 2024-01-01 2024-12-31 06752252 bus:FullAccounts 2024-01-01 2024-12-31 06752252 bus:Micro-entities 2024-01-01 2024-12-31 06752252 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06752252 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06752252 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06752252 2024-01-01 2024-12-31 06752252 2024-12-31 06752252 bus:RegisteredOffice 2024-01-01 2024-12-31 06752252 core:WithinOneYear 2024-12-31 06752252 core:AfterOneYear 2024-12-31 06752252 1 2024-01-01 2024-12-31 06752252 bus:Director1 2024-01-01 2024-12-31 06752252 bus:Director1 2024-12-31 06752252 bus:Director1 2023-01-01 2023-12-31 06752252 bus:Director2 2024-01-01 2024-12-31 06752252 bus:Director2 2024-12-31 06752252 bus:Director2 2023-01-01 2023-12-31 06752252 bus:Director3 2024-01-01 2024-12-31 06752252 bus:Director3 2024-12-31 06752252 bus:Director3 2023-01-01 2023-12-31 06752252 2023-01-01 06752252 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 06752252 2023-01-01 2023-12-31 06752252 2023-12-31 06752252 core:WithinOneYear 2023-12-31 06752252 core:AfterOneYear 2023-12-31 06752252 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 06752252 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 06752252 bus:OrdinaryShareClass1 2024-12-31 06752252 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06752252 bus:OrdinaryShareClass1 2023-12-31 06752252 core:PlantMachinery 2024-01-01 2024-12-31 06752252 core:PlantMachinery 2024-12-31 06752252 core:PlantMachinery 2023-12-31 06752252 core:MotorCars 2024-01-01 2024-12-31 06752252 core:MotorCars 2024-12-31 06752252 core:MotorCars 2023-12-31 06752252 core:FurnitureFittings 2024-01-01 2024-12-31 06752252 core:FurnitureFittings 2024-12-31 06752252 core:FurnitureFittings 2023-12-31 06752252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 06752252 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06752252 core:NetGoodwill 2024-01-01 2024-12-31 06752252 core:NetGoodwill 2024-12-31 06752252 core:NetGoodwill 2023-12-31 06752252 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 06752252 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06752252 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 06752252 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 06752252 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 06752252 core:Non-currentFinancialInstruments 2024-12-31 06752252 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06752252
England and Wales

 

 

 

WYMONDHAM TYRE SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Michael Loombe
Christine Loombe
Trevor Brock
Registered Number 06752252
Registered Office C/O Adepta Ltd, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   9,115      7,271 
Current assets 206,583      176,332   
Creditors: amount falling due within one year (111,338)     (107,823)  
Net current assets   95,245      68,509 
Total assets less current liabilities   104,360      75,780 
Net assets   104,360      75,780 
 

         
Capital and reserves   104,360      75,780 
 
NOTES TO THE ACCOUNTS

General Information
Wymondham Tyre Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06752252, registration address C/O Adepta Ltd, Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is Units 7 & 8 Postmill Close, Spur Industrial Estate, Wymondham, Norfolk, NR18 0NL.

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 8 (2023 : 8).


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 09 August 2025 and were signed on its behalf by:


--------------------------------
Trevor Brock
Director
2