J B 4 TYRES LIMITED

Company Registration Number:
10255520 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J B 4 TYRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J B 4 TYRES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 346,007 336,537
Total fixed assets: 346,007 336,537
Current assets
Stocks: 141,500 64,995
Debtors:   938,143 595,555
Cash at bank and in hand: 117,826 251,902
Total current assets: 1,197,469 912,452
Creditors: amounts falling due within one year:   (692,360) (627,026)
Net current assets (liabilities): 505,109 285,426
Total assets less current liabilities: 851,116 621,963
Total net assets (liabilities): 851,116 621,963
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 851,114 621,961
Shareholders funds: 851,116 621,963

The notes form part of these financial statements

J B 4 TYRES LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: J BUTLER
Status: Director

The notes form part of these financial statements

J B 4 TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J B 4 TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

J B 4 TYRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 374,161
Additions 23,630
At 31 March 2025 397,791
Depreciation
At 01 April 2024 37,624
Charge for year 14,160
At 31 March 2025 51,784
Net book value
At 31 March 2025 346,007
At 31 March 2024 336,537