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Registered Number: 14107434
England and Wales
K&G TYRE SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

K&G TYRE SERVICES LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

K&G TYRE SERVICES LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 14,670 |  | 13,200
Cash at bank and in hand |  | 5,824 |  | 1,250
|  | 20,494 |  | 14,450
Creditors: amount falling due within one year |  | (16,353) |  | (13,536)
Net current assets |  | 4,141 |  | 914
Total assets less current liabilities |  | 4,141 |  | 914
Net assets |  | 4,141 |  | 914
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 4,041 |  | 814
Shareholders' funds |  | 4,141 |  | 914
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 January 2026 and were signed by:
------------------------------- Abdul Jabar Director
1

K&G TYRE SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information K&G TYRE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14107434, registration address REAR OF 5-6, LEES PARADE, UXBRIDGE ROAD, UXBRIDGE, UB10 0PQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
2