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Company Registration No. 08852600 (England and Wales)
Crocker Street Tyres and MOT Limited Unaudited accounts for the year ended 31 January 2025
Crocker Street Tyres and MOT Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crocker Street Tyres and MOT Limited Company Information for the year ended 31 January 2025
Directors
Marcus Peacey Liane Peacey
Company Number
08852600 (England and Wales)
Registered Office
20-22 Crocker Street Newport Isle of Wight PO30 1DA
Accountants
Craig Skeggs Accountancy Services 5 Worcester Road Newport Isle of Wight PO30 5SE
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Crocker Street Tyres and MOT Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
402,151 
413,994 
Current assets
Inventories
32,000 
30,500 
Debtors
5
7,254 
5,356 
Cash at bank and in hand
97,319 
88,557 
136,573 
124,413 
Creditors: amounts falling due within one year
6
(168,091)
(150,788)
Net current liabilities
(31,518)
(26,375)
Total assets less current liabilities
370,633 
387,619 
Creditors: amounts falling due after more than one year
7
(124,674)
(162,098)
Net assets
245,959 
225,521 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
245,957 
225,519 
Shareholders' funds
245,959 
225,521 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Liane Peacey Director Company Registration No. 08852600
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Crocker Street Tyres and MOT Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Crocker Street Tyres and MOT Limited is a private company, limited by shares, registered in England and Wales, registration number 08852600. The registered office is 20-22 Crocker Street, Newport, Isle of Wight, PO30 1DA.
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:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
325,000 
67,602 
112,581 
11,699 
3,127 
520,009 
Additions
- 
6,061 
- 
- 
1,384 
7,445 
At 31 January 2025
325,000 
73,663 
112,581 
11,699 
4,511 
527,454 
Depreciation
At 1 February 2024
- 
45,538 
49,524 
8,632 
2,321 
106,015 
Charge for the year
- 
5,625 
12,611 
614 
438 
19,288 
At 31 January 2025
- 
51,163 
62,135 
9,246 
2,759 
125,303 
Net book value
At 31 January 2025
325,000 
22,500 
50,446 
2,453 
1,752 
402,151 
At 31 January 2024
325,000 
22,064 
63,057 
3,067 
806 
413,994 
- 5 -
Crocker Street Tyres and MOT Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,628 
4,524 
Accrued income and prepayments
1,026 
832 
Other debtors
600 
- 
7,254 
5,356 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
41,166 
39,524 
VAT
(941)
(3,832)
Trade creditors
78,837 
80,541 
Taxes and social security
47,782 
33,695 
Other creditors
1,227 
836 
Loans from directors
20 
24 
168,091 
150,788 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
120,508 
160,855 
Accruals
4,166 
1,243 
124,674 
162,098 
8
Average number of employees
During the year the average number of employees was 10 (2024: 7).
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