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Company Registration No. 14701577 (England and Wales)
J&E TYRE HUB LTD Unaudited accounts for the year ended 31 March 2025
J&E TYRE HUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&E TYRE HUB LTD Company Information for the year ended 31 March 2025
Director
Senthil Arjunan
Company Number
14701577 (England and Wales)
Registered Office
111 Almonds Green Liverpool L12 5HR England
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J&E TYRE HUB LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,486
3,560
Debtors
4
2,127
-
Cash at bank and in hand
-
5
3,613
3,565
Creditors: amounts falling due within one year
5
(767)
(1,393)
Net current assets
2,846
2,172
Net assets
2,846
2,172
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,746
2,072
Shareholders' funds
2,846
2,172
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Senthil Arjunan Director Company Registration No. 14701577
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J&E TYRE HUB LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J&E TYRE HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14701577. The registered office is 111 Almonds Green, Liverpool, L12 5HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,127
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9
-
Taxes and social security
158
487
Loans from directors
-
506
Accruals
600
400
767
1,393
6
Average number of employees
During the year the average number of employees was 2 (2024: 5).
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