REGISTERED NUMBER: 05335781 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

WOOTTON TYRES LTD

Page

Balance Sheet

1

to

2

FIXED ASSETS

2,484

10,655

CURRENT ASSETS

119,310

123,621

CREDITORS

Amounts falling due within one year

(142,206

)

(142,645

)

NET CURRENT LIABILITIES

(22,896

)

(19,024

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(20,412

)

(8,369

)

CREDITORS

Amounts falling due after more than one year

(1,773

)

(13,143

)

NET LIABILITIES

(22,185

)

(21,512

)

CAPITAL AND RESERVES

(22,185

)

(21,512

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wootton Tyres Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05335781

Registered office:

Unit 9, Wootton Business Park Whiterails

Wootton

Ryde

Isle of Wight

PO33 4RH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

R M Coates

Balance outstanding at start of year

16,096

(1,069

)

Amounts advanced

6,251

17,216

Amounts repaid

(16,158

)

(51

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,189

16,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

R M Coates - Director