| Kilnhurst Tyres & Exhausts Ltd |
| Registered Number:07092635 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Kilnhurst Tyres & Exhausts Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Kilnhurst Tyres & Exhausts Ltd
Statement of Financial Position
2023
2024
-
800
| Property, plant and equipment |
144,678
102,646
2
144,678
103,446
147,089
156,753
3
| Trade and other receivables |
18,869
15,789
4
533,436
| Cash and cash equivalents |
703,680
876,222
699,394
| Trade and other payables: amounts falling due within one year |
(311,282)
(350,649)
5
388,112
525,573
Net current assets
| Total assets less current liabilities |
670,251
491,558
| Trade and other payables: amounts falling due after more than one |
| year |
(12,482)
(81,771)
6
(36,120)
(23,864)
| Provisions for liabilities |
552,360
Net assets
455,212
3
3
552,357
455,209
552,360
455,212
Shareholders' funds
| For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 December 2024
Kilnhurst Tyres & Exhausts Ltd
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 03 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Kilnhurst Tyres & Exhausts Ltd
Notes to the Financial Statements
Statutory Information
| Kilnhurst Tyres & Exhausts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07092635. |
7 Nursery Drive
Catcliffe
Rotherham
S60 5SF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
581,254
1,963
90,342
332,271
156,678
78,525
1,408
77,117
-
-
332,271
167,459
3,371
659,779
156,678
| Provision for depreciation and impairment |
478,608
1,825
27,378
292,727
156,678
Charge for year
36,493
608
27,976
7,909
-
515,101
2,433
55,354
300,636
156,678
-
31,635
112,105
938
144,678
-
39,544
62,964
138
102,646
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For the year ended 31 December 2024
Kilnhurst Tyres & Exhausts Ltd
Notes to the Financial Statements Continued
2023
2024
156,753
147,089
| 4. Trade and other receivables |
2023
2024
8,325
8,521
7,464
10,348
18,869
15,789
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
169,366
225,598
| Taxation and social security |
176,323
79,691
4,960
5,993
350,649
311,282
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
81,771
12,482
| 8. Average number of persons employed |
During the year the average number of employees was 14 (2023 : 14)
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