1 January 2024 false No description of principal activity Taxfiler 2024.6 11731113business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117311132023-12-31 117311132024-01-012024-12-31 11731113business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11731113business:FilletedAccounts2024-01-012024-12-31 117311132024-12-31 11731113business:Director12024-01-012024-12-31 11731113business:RegisteredOffice2024-01-012024-12-31 117311132023-12-31 11731113core:WithinOneYear2024-12-31 11731113core:WithinOneYear2023-12-31 11731113core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11731113core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11731113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11731113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11731113core:PreviouslyStatedAmount2024-12-31 11731113core:PreviouslyStatedAmount2023-12-31 11731113business:SmallEntities2024-01-012024-12-31 11731113countries:EnglandWales2024-01-012024-12-31 11731113core:MotorVehicles2024-01-012024-12-31 11731113core:PlantMachinery2023-12-31 11731113core:MotorVehicles2023-12-31 11731113core:PlantMachinery2024-01-012024-12-31 11731113core:PlantMachinery2024-12-31 11731113core:MotorVehicles2024-12-31 117311132023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11731113 (England and Wales)
KK TYRES LIMITED Unaudited accounts for the year ended 31 December 2024
KK TYRES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KK TYRES LIMITED Company Information for the year ended 31 December 2024
Director
KIRISANTHAN KARUNANANTHASIVAM
Company Number
11731113 (England and Wales)
Registered Office
17 King George Crescent Wembley HA0 2FG United Kingdom
Accountants
ATA (UK) Limited 3 Havering Gardens Romford Essex RM6 5BH
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KK TYRES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,264 
9,591 
Current assets
Inventories
12,570 
14,283 
Debtors
5
- 
23,484 
Cash at bank and in hand
16 
2,199 
12,586 
39,966 
Creditors: amounts falling due within one year
6
(44,121)
(72,138)
Net current liabilities
(31,535)
(32,172)
Net liabilities
(21,271)
(22,581)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,371)
(22,681)
Shareholders' funds
(21,271)
(22,581)
For the year ending 31 December 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 28 September 2025 and were signed on its behalf by
KIRISANTHAN KARUNANANTHASIVAM Director Company Registration No. 11731113
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KK TYRES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KK TYRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11731113. The registered office is 17 King George Crescent, Wembley, HA0 2FG, United Kingdom.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
16,826 
16,826 
Additions
6,505 
- 
6,505 
At 31 December 2024
6,505 
16,826 
23,331 
Depreciation
At 1 January 2024
- 
7,235 
7,235 
Charge for the year
1,626 
4,206 
5,832 
At 31 December 2024
1,626 
11,441 
13,067 
Net book value
At 31 December 2024
4,879 
5,385 
10,264 
At 31 December 2023
- 
9,591 
9,591 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,484 
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KK TYRES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,629 
15,241 
VAT
8,901 
8,153 
Trade creditors
- 
2,840 
Loans from directors
28,591 
45,904 
44,121 
72,138 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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