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# WILSON’S MOBILE TYRES LTD

## Company limited by guarantee

## Company Registration Number:
13244916 (England and Wales)

## Unaudited statutory accounts for the year ended 1 April 2025

## Period of accounts

## Start date: 2 April 2024

## End date: 1 April 2025

# WILSON’S MOBILE TYRES LTD

## Contents of the Financial Statements

for the Period Ended 1 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# WILSON’S MOBILE TYRES LTD

## Balance sheet

As at 1 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 15,000 | 15,000
Total fixed assets: |  | 15,000 | 15,000
Current assets
Stocks: | 4 | 10,000 | 10,000
Total current assets: |  | 10,000 | 10,000
Net current assets (liabilities): |  | 10,000 | 10,000
Total assets less current liabilities: |  | 25,000 | 25,000
Total net assets (liabilities): |  | 25,000 | 25,000
Members' funds
Profit and loss account: |  | 25,000 | 25,000
Total members' funds: |  | 25,000 | 25,000

The notes form part of these financial statements

# WILSON’S MOBILE TYRES LTD

## Balance sheet statements

For the year ending 1 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: ronnie wilson
Status: Director

The notes form part of these financial statements

# WILSON’S MOBILE TYRES LTD

## Notes to the Financial Statements

for the Period Ended 1 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# WILSON’S MOBILE TYRES LTD

## Notes to the Financial Statements

for the Period Ended 1 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WILSON’S MOBILE TYRES LTD

## Notes to the Financial Statements

for the Period Ended 1 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 2 April 2024 |  | 5,000 |  |  | 10,000 | 15,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 1 April 2025 |  | 5,000 |  |  | 10,000 | 15,000
Depreciation |  |  |  |  |  |
At 2 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 1 April 2025 |  | 5,000 |  |  | 10,000 | 15,000
At 1 April 2024 |  | 5,000 |  |  | 10,000 | 15,000

# WILSON’S MOBILE TYRES LTD

## Notes to the Financial Statements

for the Period Ended 1 April 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 10,000 | 10,000
Total | 10,000 | 10,000