Registration number: SC722462

Thistle Mobile Tyres Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Thistle Mobile Tyres Ltd

Company Information

Director

Mr Ian Barrie

Company secretary

Mr Ian Barrie

Registered office

3 Larch Street Grangemouth Falkirk Scotland FK3 8PG

Accountants

Tayler Morgan Ltd 3 Larch Street Grangemouth Falkirk FK3 8PG

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Thistle Mobile Tyres Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thistle Mobile Tyres Ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Thistle Mobile Tyres Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Thistle Mobile Tyres Ltd and state those matters that we have agreed to state to the Board of Directors of Thistle Mobile Tyres Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thistle Mobile Tyres Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thistle Mobile Tyres Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thistle Mobile Tyres Ltd. You consider that Thistle Mobile Tyres Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Thistle Mobile Tyres Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

Thistle Mobile Tyres Ltd

Profit and Loss Account for the Year Ended 28 February 2025

	2025 £	2024 £
Turnover	98,265	102,599
Cost of raw materials and consumables	(68,790)	(74,801)
Staff costs	(12,570)	(11,523)
Depreciation and other amounts written off assets	(1,151)	(1,299)
Other charges	(7,622)	(5,076)
Profit before tax	8,132	9,900
Tax on profit	(1,828)	(791)
Profit for the year	6,304	9,109

Thistle Mobile Tyres Ltd

(Registration number: SC722462)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	9,329	10,480
Current assets	40,705	25,334
Prepayments and accrued income	956	920
Creditors: Amounts falling due within one year	(33,004)	(24,552)
Net current assets	8,657	1,702
Total assets less current liabilities	17,986	12,182
Accruals and deferred income	(1,230)	(1,230)
	16,756	10,952
Capital and reserves	16,756	10,952

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Larch Street
Grangemouth
Falkirk
FK3 8PG
Scotland

These financial statements were authorised for issue by the director on 27 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 November 2025
 

Thistle Mobile Tyres Ltd

(Registration number: SC722462)
Balance Sheet as at 28 February 2025 (continued)

......................................... Mr Ian Barrie Company secretary and director