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Company Registration No. 11992316 (England and Wales)
DISCOUNT TYRE CENTRE LTD Unaudited accounts for the year ended 31 May 2025
DISCOUNT TYRE CENTRE LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DISCOUNT TYRE CENTRE LTD Company Information for the year ended 31 May 2025
Director
Mr. Arslan Shoukat
Company Number
11992316 (England and Wales)
Registered Office
197 Farnham Road Slough SL1 4XS England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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DISCOUNT TYRE CENTRE LTD Accountants' report
Accountants' report to the director of DISCOUNT TYRE CENTRE LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DISCOUNT TYRE CENTRE LTD for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DISCOUNT TYRE CENTRE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DISCOUNT TYRE CENTRE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DISCOUNT TYRE CENTRE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DISCOUNT TYRE CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DISCOUNT TYRE CENTRE LTD. You consider that DISCOUNT TYRE CENTRE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DISCOUNT TYRE CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 11 February 2025
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DISCOUNT TYRE CENTRE LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
37,026
35,912
Creditors: amounts falling due within one year
(53,120)
(53,120)
Net current liabilities
(16,094)
(17,208)
Total assets less current liabilities
(16,094)
(17,208)
Creditors: amounts falling due after more than one year
(5,964)
(12,885)
Net liabilities
(22,058)
(30,093)
Capital and reserves
(22,058)
(30,093)
NOTES TO THE ACCOUNTS
1 Statutory information
DISCOUNT TYRE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11992316. The registered office is 197 Farnham Road, Slough, SL1 4XS, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 February 2025
Mr. Arslan Shoukat Director Company Registration No. 11992316
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