| Aston Tyres & Motor Services Limited |
| Registered Number:13470059 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Aston Tyres & Motor Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Aston Tyres & Motor Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
24,773
29,548
2
24,773
29,548
| Trade and other receivables |
15,753
17,570
3
124,169
| Cash and cash equivalents |
135,007
152,577
139,922
| Trade and other payables: amounts falling due within one |
| year |
(84,602)
(67,890)
4
55,320
84,687
Net current assets
| Total assets less current liabilities |
109,460
84,868
109,460
Net assets
84,868
101
100
109,359
84,768
109,460
84,868
Shareholders' funds
| For the year ended 30 June 2025 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Andrew Williamson Director |
| These financial statements were approved and authorised for issue by the Board on 19 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Aston Tyres & Motor Services Limited
Notes to the Financial Statements
Statutory Information
| Aston Tyres & Motor Services Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 13470059. |
Units 1&2 Brookhouse Road
Aston
Sheffield
South Yorkshire
S26 2AH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
40,703
164
30,153
10,386
7,602
-
5,550
2,052
-
(5,550)
-
(5,550)
12,438
30,153
164
42,755
| Provision for depreciation and impairment |
11,155
64
7,538
3,553
Charge for year
6,827
15
5,654
1,158
17,982
79
13,192
4,711
7,727
16,961
85
24,773
6,833
22,615
100
29,548
| 3. Trade and other receivables |
2024
2025
10,847
11,225
6,723
4,528
15,753
17,570
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For the year ended 30 June 2025
Aston Tyres & Motor Services Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
21,062
16,594
| Taxation and social security |
7,582
16,273
39,246
51,735
67,890
84,602
| 5. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 6)
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