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Registration number: 12026092

South Coast Industrial Tyres Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

South Coast Industrial Tyres Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

South Coast Industrial Tyres Ltd

Company Information

Director | Mr Gary Bampton

Registered office | 65 Colne Avenue Southampton SO16 9PA

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton Hampshire, United Kingdom Hampshire SO14 6RG

South Coast Industrial Tyres Ltd

Director's Report for the Year Ended 31 May 2025

The director presents his report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gary Bampton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 February 2026

......................................... Mr Gary Bampton Director

South Coast Industrial Tyres Ltd

(Registration number: 12026092)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 80,430 | 68,863
Current assets | 248,975 | 175,076
Prepayments and accrued income | 1,073 | 2,130
Creditors: Amounts falling due within one year | (163,613) | (158,261)
Net current assets | 86,435 | 18,945
Total assets less current liabilities | 166,865 | 87,808
Creditors: Amounts falling due after more than one year | (25,412) | (15,023)
Accruals and deferred income | (2,500) | (13,026)
| 138,953 | 59,759
Capital and reserves | 138,953 | 59,759

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Colne Avenue
Southampton
SO16 9PA
United Kingdom

These financial statements were authorised for issue by the director on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 2).

For the financial 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.

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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

South Coast Industrial Tyres Ltd

(Registration number: 12026092)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2026

......................................... Mr Gary Bampton Director