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Registered Number: 15095419
England and Wales

 

 

 

LEO'S EMERGENCY MOBILE TYRE FITTING LTD



Abridged Accounts
 


Period of accounts

Start date: 24 August 2023

End date: 31 August 2024

LEO'S EMERGENCY MOBILE TYRE FITTING LTD
Contents Page
For the Period 24 August 2023 to 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of LEO'S EMERGENCY MOBILE TYRE FITTING LTD for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEO'S EMERGENCY MOBILE TYRE FITTING LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of LEO'S EMERGENCY MOBILE TYRE FITTING LTD, as a body, in accordance with the terms of our engagement letter dated 24 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of LEO'S EMERGENCY MOBILE TYRE FITTING LTD and state those matters that we have agreed to state to the Board of Directors of LEO'S EMERGENCY MOBILE TYRE FITTING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LEO'S EMERGENCY MOBILE TYRE FITTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LEO'S EMERGENCY MOBILE TYRE FITTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LEO'S EMERGENCY MOBILE TYRE FITTING LTD. You consider that LEO'S EMERGENCY MOBILE TYRE FITTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LEO'S EMERGENCY MOBILE TYRE FITTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2024.



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
25 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 5,000 
5,000 
Current assets    
Cash at bank and in hand 20,173 
Creditors: amount falling due within one year (8,774)
Net current assets 11,399 
 
Total assets less current liabilities 16,399 
Net assets 16,399 
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account 16,398 
Shareholders' funds 16,399 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2025 and were signed by:


-------------------------------
REXHEP RRAHMANI
Director
2
General Information
LEO'S EMERGENCY MOBILE TYRE FITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15095419, registration address 6 GOLDEN HILLOCK ROAD, Dudley, WEST MIDLANDS, DY2 0AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 24 August 2023 -    - 
Additions 6,250    6,250 
Disposals (1,250)   (1,250)
At 31 August 2024 5,000    5,000 
Depreciation
At 24 August 2023 -    - 
Charge for period -    - 
On disposals -    - 
At 31 August 2024 -    - 
Net book values
Closing balance as at 31 August 2024 5,000    5,000 
Opening balance as at 24 August 2023 -    - 


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each 1 
1 

3