SOUTH YORKSHIRE TYRE CENTRE LIMITED

Company Registration Number:
02773864 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Ian Anthony Wroe
Secretary: Nigel Robert Wroe
Registered office: Birch Tree Lodge
Park Drive
Sprotbrough
Doncaster
South Y
England
DN5 7LS
Company Registration Number: 02773864 (England and Wales)

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activities of the company during the year was the retail supply and fit of tyres to motor vehicles and ancillary services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ian Anthony Wroe

Secretary
Nigel Robert Wroe

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Anthony Wroe
Status: Director

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 35,374 32,489
Administrative Expenses ( 35,017 ) ( 33,727 )
Operating Profit or (Loss) 357 ( 1,238 )
Interest Payable and Similar Charges ( 398 ) ( 327 )
Profit or (Loss) Before Tax ( 41 ) ( 1,565 )
Profit or (Loss) for Period ( 41 ) ( 1,565 )

The notes form part of these financial statements

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36 48
Total fixed assets: 36 48
Current assets
Stocks: 7,345 5,378
Debtors: 2
Cash at bank and in hand: 5,193 9,115
Total current assets: 12,540 14,493
Net current assets (liabilities): 12,540 14,493
Total assets less current liabilities: 12,576 14,541
Creditors: amounts falling due after more than one year: ( 33,779 ) ( 35,704 )
Total net assets (liabilities): ( 21,203 ) ( 21,163 )

The notes form part of these financial statements

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 22,203 ) ( 22,163 )
Shareholders funds: ( 21,203 ) ( 21,163 )

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Anthony Wroe
Status: Director

The notes form part of these financial statements

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention.
    The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cashflow Statement on the grounds that it is a small company.

    Turnover policy

    Turnover is the total amount receivable by the company for services provided.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost or valuation less estimated residual value of all tangible fixed assets over their expected useful lives by the reducing balance method . The rates generally applicable are 25%.

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

SOUTH YORKSHIRE TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 9,136
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 9,136
Depreciation
At 01 May 2024 9,088
Charge for year 12
On disposals -
Other adjustments -
At 30 April 2025 9,100
Net book value
At 30 April 2025 36
At 30 April 2024 48