TYRE AND AUTOCARE LTD

Company Registration Number:
15448196 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 28 January 2024

End date: 31 January 2025

TYRE AND AUTOCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TYRE AND AUTOCARE LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 98,330
Cost of sales: ( 43,024 )
Gross profit(or loss): 55,306
Distribution costs: 0
Administrative expenses: ( 45,004 )
Other operating income: 0
Operating profit(or loss): 10,302
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 10,302
Tax: ( 1,800 )
Profit(or loss) for the financial year: 8,502

TYRE AND AUTOCARE LTD

Balance sheet

As at 31 January 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 10,446
Investments:   0
Total current assets: 10,446
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 10,446
Total assets less current liabilities: 10,446
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10,446
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 10,445
Total Shareholders' funds: 10,446

The notes form part of these financial statements

TYRE AND AUTOCARE LTD

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Jamie woods
Status: Director

The notes form part of these financial statements

TYRE AND AUTOCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

TYRE AND AUTOCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

TYRE AND AUTOCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Loans to directors

Name of director receiving advance or credit: Jamie woods
Description of the transaction:
Start up business loan
£
Balance at
Advances or credits made: 8,000
Advances or credits repaid: 3,000
Balance at 31 January 2025 5,000
Name of director receiving advance or credit: Jamie woods
Description of the transaction:
Loan for business van and machinery
£
Balance at
Advances or credits made: 10,000
Advances or credits repaid: 3,000
Balance at 31 January 2025 7,000
Name of director receiving advance or credit: Jamie woods
Description of the transaction:
After loss of vehicle, new loan for new van, machinery, advertisement and stock expansion etc.
£
Balance at
Advances or credits made: 20,000
Advances or credits repaid: 300
Balance at 31 January 2025 19,700