1 April 2024 false No description of principal activity Taxfiler 2024.6 04379099business:PrivateLimitedCompanyLtd2024-04-012025-03-31 043790992024-03-31 043790992024-04-012025-03-31 04379099business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04379099business:FilletedAccounts2024-04-012025-03-31 043790992025-03-31 04379099business:Director12024-04-012025-03-31 04379099business:Director22024-04-012025-03-31 04379099business:RegisteredOffice2024-04-012025-03-31 043790992024-03-31 04379099core:WithinOneYear2025-03-31 04379099core:WithinOneYear2024-03-31 04379099countries:EnglandWales2024-04-012025-03-31 043790992023-04-012024-03-31 04379099business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04379099 (England and Wales)
The Blockley Tyre Company Limited Unaudited accounts for the year ended 31 March 2025
The Blockley Tyre Company Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Blockley Tyre Company Limited Company Information for the year ended 31 March 2025
Directors
Julian Harvey Fuad Majzub Emily Anne Majzub
Company Number
04379099 (England and Wales)
Registered Office
Manor Farm House Little Wolford Shipston-on-Stour Warwickshire CV36 5LZ England
Accountants
Allshires Accountancy Limited 18 Stratford Road Shipston-on-stour Warwickshire CV36 4AU
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The Blockley Tyre Company Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
98,104 
137,170 
Current assets
1,801,927 
1,651,854 
Prepayments and accrued income
5,770 
- 
Creditors: amounts falling due within one year
(480,184)
(631,826)
Net current assets
1,327,513 
1,020,028 
Total assets less current liabilities
1,425,617 
1,157,198 
Accruals and deferred income
(4,734)
(1,495)
Net assets
1,420,883 
1,155,703 
Capital and reserves
1,420,883 
1,155,703 
NOTES TO THE ACCOUNTS
1 Statutory information
The Blockley Tyre Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04379099. The registered office is Manor Farm House, Little Wolford, Shipston-on-Stour, Warwickshire, CV36 5LZ, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Julian Harvey Fuad Majzub Director Company Registration No. 04379099
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