REGISTERED NUMBER: 04489859 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BUDGET TYRES (WIRKSWORTH) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J T Richardson

SECRETARY:

J T Richardson

REGISTERED OFFICE:

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

REGISTERED NUMBER:

04489859 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

57,814

46,965

CURRENT ASSETS

40,694

34,982

CREDITORS

Amounts falling due within one year

(15,300

)

(18,403

)

NET CURRENT ASSETS

25,394

16,579

TOTAL ASSETS LESS CURRENT LIABILITIES

83,208

63,544

CAPITAL AND RESERVES

83,208

63,544

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

J T Richardson - Director