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Company Registration No. 15553049 (England and Wales)
Re-Tyred Ltd Unaudited accounts for the period from 11 March 2024 to 31 March 2025
Re-Tyred Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Re-Tyred Ltd Company Information for the period from 11 March 2024 to 31 March 2025
Directors
Amy Chubb Michael Lang
Company Number
15553049 (England and Wales)
Registered Office
Unit 3 Eggbeers Yard Greenhill Way Kingsteignton Newton Abbot Devon TQ12 3SB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Re-Tyred Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
34,614
Current assets
Inventories
38,487
Debtors
5
72,537
Cash at bank and in hand
47,278
158,302
Creditors: amounts falling due within one year
6
(150,203)
Net current assets
8,099
Total assets less current liabilities
42,713
Provisions for liabilities
Deferred tax
(6,577)
Net assets
36,136
Capital and reserves
Called up share capital
10
Profit and loss account
36,126
Shareholders' funds
36,136
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Michael Lang Director Company Registration No. 15553049
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Re-Tyred Ltd Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
1
Statutory information
Re-Tyred Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553049. The registered office is Unit 3 Eggbeers Yard, Greenhill Way Kingsteignton, Newton Abbot, Devon, TQ12 3SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 11 March 2024
-
-
-
-
-
Additions
5,301
27,000
11,200
2,651
46,152
At 31 March 2025
5,301
27,000
11,200
2,651
46,152
Depreciation
Charge for the period
1,325
6,750
2,800
663
11,538
At 31 March 2025
1,325
6,750
2,800
663
11,538
Net book value
At 31 March 2025
3,976
20,250
8,400
1,988
34,614
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Re-Tyred Ltd Notes to the Accounts for the period from 11 March 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
70,511
Accrued income and prepayments
2,026
72,537
6
Creditors: amounts falling due within one year
2025
£
VAT
13,422
Trade creditors
92,969
Taxes and social security
11,514
Loans from directors
31,372
Accruals
926
150,203
7
Average number of employees
During the period the average number of employees was 5.
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