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# SWINTON TYRE SHOP LIMITED

## Company Registration Number:
12031491 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SWINTON TYRE SHOP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# SWINTON TYRE SHOP LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ervin Jahaj
Registered office: |  | 256a East Lancashire Road Swinton Manchester England M27 5QJ
Company Registration Number: |  | 12031491 (England and Wales)

# SWINTON TYRE SHOP LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Ervin Jahaj

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Ervin Jahaj
Status: Director

# SWINTON TYRE SHOP LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 5,000 |
Total fixed assets: |  | 5,000 |
Current assets
Stocks: |  | 6,540 | 8,540
Cash at bank and in hand: |  | 17,749 | 5,551
Total current assets: |  | 24,289 | 14,091
Creditors: amounts falling due within one year: | 6 | ( 8,994 ) | ( 10,388 )
Net current assets (liabilities): |  | 15,295 | 3,703
Total assets less current liabilities: |  | 20,295 | 3,703
Creditors: amounts falling due after more than one year: | 7 | ( 20,092 ) | ( 3,600 )
Total net assets (liabilities): |  | 203 | 103

The notes form part of these financial statements

# SWINTON TYRE SHOP LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 103 | 3
Shareholders funds: |  | 203 | 103

For the year ending 31 May 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 16 January 2026
And Signed On Behalf Of The Board By:

Name: Ervin Jahaj
Status: Director

The notes form part of these financial statements

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 7,775 | 7,500

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | 5,000 | 5,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 5,000 | 5,000
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 0 | 0
Net book value |  |
At 31 May 2025 | 5,000 | 5,000
At 31 May 2024 | - | -

Machinery was bought at the end of financial year ending 31 May 2025. There is no depreciation recorded for this year as it was bought in May 2025.

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,068 | 3,600
Taxation and social security | 2,926 | 1,290
Accruals and deferred income |  | 1,632
Other creditors |  | 3,866
Total | 8,994 | 10,388

Bouncy Back Loan falling due within one year £3,600.
New Loan borrowed with amount falling due within one year £2,468.
Corporation tax unpaid from previous return for £1,290.
This return corporation tax is £1,636.

# SWINTON TYRE SHOP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,092 | 3,600
Total | 20,092 | 3,600

A new business loan was borrow starting from November 2024. There are 82 instalments in total, the rate of interest payable on the loan will be fixed rate at 10.65% per annum. Already 7 instalments paid for the financial year ending at 31st May 2025.