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Company Registration No. 11898683 (England and Wales)
PREMIER TYRE SUPPLIES (UK) LIMITED Unaudited accounts for the year ended 31 March 2025
PREMIER TYRE SUPPLIES (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PREMIER TYRE SUPPLIES (UK) LIMITED Company Information for the year ended 31 March 2025
Director
Mr R A Madden
Company Number
11898683 (England and Wales)
Registered Office
507 UPPER BRENTWOOD ROAD ROMFORD RM2 6LD UNITED KINGDOM
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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PREMIER TYRE SUPPLIES (UK) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,269
15,461
Current assets
Debtors
5
4,800
-
Cash at bank and in hand
7,557
23,131
12,357
23,131
Creditors: amounts falling due within one year
6
(22,023)
(21,160)
Net current (liabilities)/assets
(9,666)
1,971
Net assets
1,603
17,432
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,601
17,430
Shareholders' funds
1,603
17,432
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
Mr R A Madden Director Company Registration No. 11898683
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PREMIER TYRE SUPPLIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PREMIER TYRE SUPPLIES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11898683. The registered office is 507 UPPER BRENTWOOD ROAD, ROMFORD, RM2 6LD, UNITED KINGDOM.
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:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,786
20,500
23,286
At 31 March 2025
2,786
20,500
23,286
Depreciation
At 1 April 2024
752
7,073
7,825
Charge for the year
502
3,690
4,192
At 31 March 2025
1,254
10,763
12,017
Net book value
At 31 March 2025
1,532
9,737
11,269
At 31 March 2024
2,034
13,427
15,461
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,800
-
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PREMIER TYRE SUPPLIES (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,666
10,667
Trade creditors
400
400
Taxes and social security
(443)
10,093
Loans from directors
1,000
-
Accruals
14,400
-
22,023
21,160
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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