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Company Registration No. 11477768 (England and Wales)
Lleyn Tyres Limited Unaudited accounts for the year ended 31 March 2025
Lleyn Tyres Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lleyn Tyres Limited Company Information for the year ended 31 March 2025
Director
Sebastian Golli
Company Number
11477768 (England and Wales)
Registered Office
UNIT 4 PWLLHELI MARINA WORKSHOPS PWLLHELI GWYNEDD LL53 5YW WALES
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Lleyn Tyres Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
59,634
Current assets
Cash at bank and in hand
6,955
Creditors: amounts falling due within one year
5
(14,193)
Net current liabilities
(7,238)
Net assets
52,396
Capital and reserves
Called up share capital
100
Profit and loss account
52,296
Shareholders' funds
52,396
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Sebastian Golli Director Company Registration No. 11477768
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Lleyn Tyres Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lleyn Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 11477768. The registered office is UNIT 4 PWLLHELI MARINA WORKSHOPS, PWLLHELI, GWYNEDD, LL53 5YW, WALES.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
36,406
-
36,406
Additions
16,852
24,614
41,466
At 31 March 2025
53,258
24,614
77,872
Depreciation
Charge for the year
13,315
4,923
18,238
At 31 March 2025
13,315
4,923
18,238
Net book value
At 31 March 2025
39,943
19,691
59,634
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,451
Taxes and social security
1,590
Other creditors
9,152
14,193
6
Average number of employees
During the year the average number of employees was 0.
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