ANDY'S TYRES & BATTERIES LIMITED

ANDY'S TYRES & BATTERIES LIMITED

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	6,824	12,456
		6,824	12,456
Current assets
Inventories	3	7,200	4,624
Debtors	4	8,942	20,660
Cash at bank and in hand		165,604	171,128
		181,746	196,412
Creditors: amount falling due within one year	5	(60,864)	(62,588)
Net current assets/(liabilities)		120,882	133,824


Total assets less current liabilities		127,706	146,280
Provisions for liabilities	6	(1,482)	(1,679)
Net assets/(liabilities)		126,224	144,601

Capital and reserves
Called up share capital		2	2
Profit and loss account		126,222	144,599
Shareholders fund		126,224	144,601

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
John Edward Mears
Director

Date approved: 08 January 2026

ANDY'S TYRES & BATTERIES LIMITED

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

ANDY'S TYRES & BATTERIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04742691, registration address 140 Finedon Road, Irthlingborough, Wellingborough, NN9 5UB, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	25,749	4,532	3,372	33,653
Additions	-	-	467	467
Disposals	-	(2,140)	(2,160)	(4,300)
At 30 April 2025	25,749	2,392	1,679	29,820
Depreciation
At 01 May 2024	18,801	-	2,396	21,197
Charge for year	1,737	1,349	873	3,959
On disposals	-	-	(2,160)	(2,160)
At 30 April 2025	20,538	1,349	1,109	22,996
Net book values
Closing balance as at 30 April 2025	5,211	1,043	570	6,824
Opening balance as at 01 May 2024	6,948	4,532	976	12,456

Inventories

	2025 £		2024 £
Stocks	7,200		4,624
	7,200		4,624

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	8,942	11,363
Other debtors less than one year	0	9,297
	8,942	20,660

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	36,779	33,369
Taxation & social security less than one year	17,002	18,438
Other creditors less than one year	7,083	10,781
	60,864	62,588

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	1,482		1,679
	1,482		1,679

Share Capital

Allotted	2025 £		2024 £
2 Ordianry shares of £1.00 each	2		2
	2		2

8.	Average number of employees Average number of employees during the year were 2 (2024: 2).

9.	Controlling party The company is controlled its directors.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts