Horbury Tyres Limited 07684646 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of motor vehicle repairs and maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 07684646 2024-04-01 2025-03-31 07684646 2025-03-31 07684646 bus:Director1 2025-03-31 07684646 bus:Director2 2025-03-31 07684646 bus:Director3 2025-03-31 07684646 bus:Director3 1 2025-03-31 07684646 bus:Director4 2025-03-31 07684646 bus:Director5 2025-03-31 07684646 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07684646 bus:Micro-entities 2024-04-01 2025-03-31 07684646 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07684646 bus:FilletedAccounts 2024-04-01 2025-03-31 07684646 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07684646 bus:RegisteredOffice 2024-04-01 2025-03-31 07684646 bus:Director1 2024-04-01 2025-03-31 07684646 bus:Director2 2024-04-01 2025-03-31 07684646 bus:Director3 2024-04-01 2025-03-31 07684646 bus:Director3 1 2024-04-01 2025-03-31 07684646 bus:Director4 2024-04-01 2025-03-31 07684646 bus:Director5 2024-04-01 2025-03-31 07684646 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07684646 countries:AllCountries 2024-04-01 2025-03-31 07684646 bus:Director3 1 2024-03-31 07684646 2023-04-01 2024-03-31 07684646 2024-03-31 07684646 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07684646

Horbury Tyres Limited

trading as Horbury Autocentre

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Horbury Tyres Limited

trading as Horbury Autocentre

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Horbury Tyres Limited

trading as Horbury Autocentre

Company Information

Directors

Mr Jordan Ashley Jones

Miss Sophia Louise Graham

Registered office

20 Cluntergate
Horbury
Wakefield
WF4 5AG

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Horbury Tyres Limited

trading as Horbury Autocentre

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Kevin Anthony Land (Resigned 1 July 2024)

Mrs Kathleen Margaret Land (Resigned 1 July 2024)

Mr Jordan Ashley Jones (appointed 1 July 2024)

Mr Trevor Jones (appointed 1 July 2024 and Resigned 30 May 2025)

The following director was appointed after the year end:

Miss Sophia Louise Graham (appointed 3 June 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr Jordan Ashley Jones
Director

 

Horbury Tyres Limited

trading as Horbury Autocentre

(Registration number: 07684646)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

17,879

18,019

Current assets

35,247

34,472

Creditors: Amounts falling due within one year

(53,506)

(59,700)

Net current liabilities

(18,259)

(25,228)

Total assets less current liabilities

(380)

(7,209)

Accruals and deferred income

(275)

(240)

 

(655)

(7,449)

Capital and reserves

(655)

(7,449)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Cluntergate
Horbury
Wakefield
WF4 5AG

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 7).

3

Related party transactions

Transactions with directors

 

Horbury Tyres Limited

trading as Horbury Autocentre

(Registration number: 07684646)
Balance Sheet as at 31 March 2025

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Jordan Ashley Jones

DLA

-

677

677

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr Jordan Ashley Jones
Director