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Company Registration No. 11316061 (England and Wales)
Sky Tyres Wholesales Ltd Unaudited accounts for the year ended 30 June 2025
Sky Tyres Wholesales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sky Tyres Wholesales Ltd Company Information for the year ended 30 June 2025
Directors
KAMALUDDEN, Jan NAZARI, Yama
Company Number
11316061 (England and Wales)
Registered Office
Unit 27 Fairview Business Centre Clayton Road Hayes UB3 1AN England
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Sky Tyres Wholesales Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,732
17,818
Current assets
Inventories
978,738
627,950
Cash at bank and in hand
132,237
96,118
1,110,975
724,068
Creditors: amounts falling due within one year
5
(434,121)
(33,257)
Net current assets
676,854
690,811
Total assets less current liabilities
727,586
708,629
Creditors: amounts falling due after more than one year
6
(441,711)
(525,617)
Net assets
285,875
183,012
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
284,875
182,012
Shareholders' funds
285,875
183,012
For the year ending 30 June 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 7 November 2025 and were signed on its behalf by
NAZARI, Yama Director Company Registration No. 11316061
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Sky Tyres Wholesales Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Sky Tyres Wholesales Ltd is a private company, limited by shares, registered in England and Wales, registration number 11316061. The registered office is Unit 27 Fairview Business Centre, Clayton Road, Hayes, UB3 1AN, England.
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 year, 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:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
21,247
4,668
1,330
27,245
Additions
37,239
-
-
37,239
At 30 June 2025
58,486
4,668
1,330
64,484
Depreciation
At 1 July 2024
6,545
1,976
906
9,427
Charge for the year
3,764
485
76
4,325
At 30 June 2025
10,309
2,461
982
13,752
Net book value
At 30 June 2025
48,177
2,207
348
50,732
At 30 June 2024
14,702
2,692
424
17,818
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Sky Tyres Wholesales Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,538
10,648
VAT
9,239
6,692
Obligations under finance leases and hire purchase contracts
6,426
-
Trade creditors
286,508
-
Taxes and social security
35,146
15,917
Other creditors
19,042
-
Loans from directors
69,222
-
434,121
33,257
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,538
Obligations under finance leases and hire purchase contracts
24,632
-
Loans from directors
417,079
517,079
441,711
525,617
7
Average number of employees
During the year the average number of employees was 12 (2024: 9).
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