1 April 2024 false No description of principal activity Taxfiler 2024.6 11898683business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118986832024-03-31 118986832024-04-012025-03-31 11898683business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11898683business:FilletedAccounts2024-04-012025-03-31 118986832025-03-31 11898683business:Director12024-04-012025-03-31 11898683business:RegisteredOffice2024-04-012025-03-31 118986832024-03-31 11898683core:WithinOneYear2025-03-31 11898683core:WithinOneYear2024-03-31 11898683core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11898683core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11898683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11898683core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11898683core:PreviouslyStatedAmount2025-03-31 11898683core:PreviouslyStatedAmount2024-03-31 11898683business:SmallEntities2024-04-012025-03-31 11898683countries:EnglandWales2024-04-012025-03-31 11898683core:PlantMachinery2024-04-012025-03-31 11898683core:MotorVehicles2024-04-012025-03-31 11898683core:PlantMachinery2024-03-31 11898683core:MotorVehicles2024-03-31 11898683core:PlantMachinery2025-03-31 11898683core:MotorVehicles2025-03-31 11898683core:AfterOneYear2025-03-31 11898683core:AfterOneYear2024-03-31 118986832023-04-012024-03-31 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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 
- 
- 5 -
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).
- 6 -