Registered Number 04819825

CARLTON TYRES LIMITED

Micro-entity Accounts

31 July 2025

CARLTON TYRES LIMITED Registered Number 04819825

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
30,334
50,187
Current Assets
90,656
158,220
Prepayments and accrued income
2,210
2,098
Creditors: amounts falling due within one year
(116,632)
(166,100)
Net current assets (liabilities)
(23,766)
(5,782)
Total assets less current liabilities
6,568
44,405
Creditors: amounts falling due after more than one year
(4,168)
(9,214)
Accruals and deferred income
(3,300)
(3,060)
Total net assets (liabilities)
(900)
32,131
Capital and reserves
(900)
32,131
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2025

And signed on their behalf by:
D Sheppard, Director

CARLTON TYRES LIMITED Registered Number 04819825

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 5 5