Companies House 2024-02-01 2025-01-31 false NI676006 2025-01-31 NI676006 2024-02-01 2025-01-31 NI676006 2023-02-01 2024-01-31 NI676006 uk-bus:Director1 2024-02-01 2025-01-31 NI676006 uk-bus:Director2 2024-02-01 2025-01-31 NI676006 2024-02-01 2025-01-31 NI676006 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI676006 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI676006 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI676006 2024-01-31 NI676006 uk-core:WithinOneYear 2025-01-31 NI676006 uk-core:WithinOneYear 2024-01-31 NI676006 uk-core:AfterOneYear 2025-01-31 NI676006 1 2024-02-01 2025-01-31 NI676006 2 2024-02-01 2025-01-31 NI676006 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number NI676006

FOSTERS TYRE SERVICES (2021) LTD

Micro-entity Accounts

31 January 2025

## FOSTERS TYRE SERVICES (2021) LTD Registered Number NI676006

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 378,943 | 140,970
Current Assets |  | 831,279 | 549,558
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (292,412) | (218,045)
Net current assets (liabilities) |  | 538,867 | 331,513
Total assets less current liabilities |  | 917,810 | 472,483
Creditors: amounts falling due after more than one year |  | (617,035) | (364,066)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 300,775 | 108,417
Capital and reserves |  | 300,775 | 108,417

- For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 11 March 2025

And signed on their behalf by:
Ryan Foster, Director

## FOSTERS TYRE SERVICES (2021) LTD Registered Number NI676006

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7