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Company registration number: 05972464
Dee Valley Tyres Limited
Trading as Dee Valley Tyres Limited
Unaudited filleted financial statements
31 May 2025
Dee Valley Tyres Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Dee Valley Tyres Limited
Directors and other information

| Directors | Mr S Jones
|  | Mr A O Jones
| Secretary | B O Jones
| Company number | 05972464
| Registered office | Smithy Garage
|  | Whitehurst
|  | Chirk
|  | Wrexham
|  | LL14 5AN
| Accountant | Lynda Roberts & Co.
|  | The Old Barn
|  | Tyn y Minffordd
|  | Llanfwrog
|  | Ruthin, Denbighshire
|  | LL15 2LL

Dee Valley Tyres Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dee Valley Tyres Limited
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Dee Valley Tyres Limited for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Dee Valley Tyres Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Dee Valley Tyres Limited and state those matters that we have agreed to state to the board of directors of Dee Valley Tyres Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Dee Valley Tyres Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Dee Valley Tyres Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dee Valley Tyres Limited. You consider that Dee Valley Tyres Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Dee Valley Tyres Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountants
The Old Barn
Tyn y Minffordd
Llanfwrog
Ruthin, Denbighshire
LL15 2LL
25 February 2026
Dee Valley Tyres Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 10,710 |  |  | 7,815
|  |  |  | _______ |  |  | _______
Current assets |  |  | 59,006 |  |  | 71,757 |
Prepayments and accrued income |  |  | 3,311 |  |  | 3,595 |
|  |  | _______ |  |  | _______ |
|  |  |  | 62,317 |  |  | 75,352
Creditors: amounts falling due within one year |  |  |  | ( 14,396) |  |  | ( 42,359)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 47,921 |  |  | 32,993
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 58,631 |  |  | 40,808
Accruals and deferred income |  |  |  | ( 2,548) |  |  | ( 850)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 56,083 |  |  | 39,958
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 56,083 |  |  | 39,958
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Dee Valley Tyres Limited
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr S Jones | ( 8,000) | - | 8,000 | - |  |
| Mr A O Jones | ( 11,512) | - | 11,427 | ( 85) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 19,512) | - | 19,427 | ( 85) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr S Jones | 8,143 | ( 16,143) | - | ( 8,000) |  |
| Mr A O Jones | ( 38,606) | - | 27,094 | ( 11,512) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 30,463) | ( 16,143) | 27,094 | ( 19,512) |  |
|  | _______ | _______ | _______ | _______ |  |

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.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2026 , and are signed on behalf of the board by:
Mr A O Jones
Director
Company registration number: 05972464
The company is a private company limited by shares, registered in England and Wales.