POLE POSITION UK TUNING LTD

Company Registration Number:
13057896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

POLE POSITION UK TUNING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POLE POSITION UK TUNING LTD

Company Information

for the Period Ended 31 December 2024




Director: Shaheed Walters
Registered office: Pole Position Uk Tuning Ltd
Patrick Gregory Road
Wolverhampton
West Midlands
England
WV11 3DU
Company Registration Number: 13057896 (England and Wales)

POLE POSITION UK TUNING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

We Operate a Dyno for income

Political and charitable donations

No

Company policy on the employment of disabled persons

Business has no employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Shaheed Walters

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Shaheed Walters
Status: Director

POLE POSITION UK TUNING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 38,069 43,714
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 19,841 ) ( 24,290 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,551 ) ( 5,355 )
Other charges ( 17,151 ) ( 19,395 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,474 ) ( 5,326 )

POLE POSITION UK TUNING LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 25,793 30,345
Current assets: 3,933 3,940
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,933 3,940
Total assets less current liabilities: 29,728 34,287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,728 34,287
Capital and reserves: 29,728 34,287

POLE POSITION UK TUNING LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2025
And Signed On Behalf Of The Board By:

Name: Shaheed Walters
Status: Director

The notes form part of these financial statements

POLE POSITION UK TUNING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

POLE POSITION UK TUNING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No