CARRYDUFF TYRE CENTRE LIMITED

Company Registration Number:
NI040686 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CARRYDUFF TYRE CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

CARRYDUFF TYRE CENTRE LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,848,507 1,671,090
Investments:   0 0
Total fixed assets: 1,848,507 1,671,090
Current assets
Stocks: 582,458 433,487
Debtors:   670,212 624,742
Cash at bank and in hand: 351,757 396,667
Investments:   0 0
Total current assets: 1,604,427 1,454,896
Creditors: amounts falling due within one year:   (1,596,257) (1,583,026)
Net current assets (liabilities): 8,170 (128,130)
Total assets less current liabilities: 1,856,677 1,542,960
Creditors: amounts falling due after more than one year:   (384,126) (570,697)
Provision for liabilities: (41,620) (41,620)
Total net assets (liabilities): 1,430,931 930,643
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,430,831 930,543
Shareholders funds: 1,430,931 930,643

The notes form part of these financial statements

CARRYDUFF TYRE CENTRE LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: Mr Robert Frazer
Status: Director

The notes form part of these financial statements

CARRYDUFF TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

CARRYDUFF TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 18

CARRYDUFF TYRE CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 2,218,496
Additions 247,346
Disposals (30,000)
Revaluations 0
Transfers 0
At 30 April 2025 2,435,842
Depreciation
At 01 May 2024 547,406
Charge for year 51,505
On disposals (11,576)
Other adjustments 0
At 30 April 2025 587,335
Net book value
At 30 April 2025 1,848,507
At 30 April 2024 1,671,090