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Company Registration No. 04926756 (England and Wales)
TRADE TYRES LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 04926756
Registered Office 85 GREAT PORTLAND ST
GREAT PORTLAND STREET
LONDON
W1W 7LT
Directors
Directors who held office during the period were:
Anna Maria COPPOLA   
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TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 300,418 315,773
Current Assets
Stocks 4,171 5,868
Debtors due 3,928 5,830
Cash at bank and in hand 9,432 15,960
17,531 27,658
Creditors
Amount falling due within one year (137,830) (141,242)
Net Current Assets (120,299) (113,584)
Total Assets less current liabilities 180,119 202,189
Creditors due after more than one year (445,454) (441,401)
Net Assets (265,335) (239,212)
Capital and Reserves
Called up Share Capital 210,000 210,000
Retained earnings at end of year (475,335) (449,212)
Shareholder funds (265,335) (239,212)
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 January 2025
AM Coppola
Company Registration No. 04926756
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TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
TRADE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 04926756.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
Motorbike Repair & Restoration. Sublease of commercial premises.
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TRADE TYRES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/01/2024 724,927 793,003
Additions - -
Disposals - (3,482)
At 31/12/2024 724,927 789,521
Depreciation
At 01/01/2024 197,736 477,230
Charge for the year 9,087 11,873
At 31/12/2024 206,823 489,103
Net Book Value
At 31/12/2024 518,104 300,418
At 31/12/2023 527,191 315,773
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