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Registered Number: 15550602


 

 

 

MOBILE TYRE SURGEONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOBILE TYRE SURGEONS LIMITED
Contents Page
For the year ended 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MAG ACCOUNTANTS LIMITED
31 March 2025



....................................................

MAG ACCOUNTANTS LIMITED
4-York House,
Langston Road
Loughton
IG10 3TQ
08 December 2025
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 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 13,040 
13,040 
Current assets    
Debtors 288 
Cash at bank and in hand 2,907 
3,195 
Creditors: amount falling due within one year (5,269)
Net current assets (2,074)
 
Total assets less current liabilities 10,966 
Net assets 10,966 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 10,965 
Shareholders' funds 10,966 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 December 2025 and were signed by:


-------------------------------
ZIA Mobeen
Director
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General Information
MOBILE TYRE SURGEONS LIMITED is a private company, limited by shares, registered in , registration number 15550602, registration address 39 GRANTON ROAD, LONDON UNITED KINGDOM, SW16 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 -    -    - 
Additions 5,300    11,000    16,300 
Disposals -    -    - 
At 31 March 2025 5,300    11,000    16,300 
Depreciation
At 01 April 2024 -    -    - 
Charge for year 1,060    2,200    3,260 
On disposals -    -    - 
At 31 March 2025 1,060    2,200    3,260 
Net book values
Closing balance as at 31 March 2025 4,240    8,800    13,040 
Opening balance as at 01 April 2024 -    -    - 


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