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Company Registration No. 12984989 (England and Wales)
Tyremarx Limited Unaudited accounts for the year ended 31 October 2024
Tyremarx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tyremarx Limited Company Information for the year ended 31 October 2024
Director
WILLIAMSON, Mark Anthony
Company Number
12984989 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE 9 NIMROD WAY WIMBORNE BH21 7UH ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Tyremarx Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,000 
17,500 
Tangible assets
5
24,386 
24,340 
39,386 
41,840 
Current assets
Inventories
50,278 
50,466 
Debtors
6
60,448 
65,047 
Cash at bank and in hand
46,673 
45,713 
157,399 
161,226 
Creditors: amounts falling due within one year
7
(24,341)
(39,137)
Net current assets
133,058 
122,089 
Total assets less current liabilities
172,444 
163,929 
Creditors: amounts falling due after more than one year
8
(27,529)
(8,472)
Net assets
144,915 
155,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,815 
155,357 
Shareholders' funds
144,915 
155,457 
For the year 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 12 September 2025 and were signed on its behalf by
WILLIAMSON, Mark Anthony Director Company Registration No. 12984989
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Tyremarx Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tyremarx Limited is a private company, limited by shares, registered in England and Wales, registration number 12984989. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
25,000 
At 31 October 2024
25,000 
Amortisation
At 1 November 2023
7,500 
Charge for the year
2,500 
At 31 October 2024
10,000 
Net book value
At 31 October 2024
15,000 
At 31 October 2023
17,500 
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Tyremarx Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
48,551 
- 
48,551 
Additions
7,907 
2,500 
10,407 
At 31 October 2024
56,458 
2,500 
58,958 
Depreciation
At 1 November 2023
24,211 
- 
24,211 
Charge for the year
9,736 
625 
10,361 
At 31 October 2024
33,947 
625 
34,572 
Net book value
At 31 October 2024
22,511 
1,875 
24,386 
At 31 October 2023
24,340 
- 
24,340 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,080 
15,359 
Amounts falling due after more than one year
Trade debtors
- 
49,688 
Other debtors
35,368 
- 
35,368 
49,688 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,739 
(7,285)
Trade creditors
10,462 
46,422 
Taxes and social security
13,943 
- 
Loans from directors
(9,803)
- 
24,341 
39,137 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
27,529 
8,472 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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