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# MOBILE TYRES ONDEMAND LTD

## Company Registration Number:
15628367 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 09 April 2024

## End date: 30 April 2025

# MOBILE TYRES ONDEMAND LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MOBILE TYRES ONDEMAND LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Remi-Savana Humphries
Registered office: |  | 7 Brinkburn Grove Banbury England OX16 3WX
Company Registration Number: |  | 15628367 (England and Wales)

# MOBILE TYRES ONDEMAND LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 813
Total fixed assets: |  | 813
Current assets
Stocks: |  | 0
Debtors: | 5 | 0
Cash at bank and in hand: |  | 445
Total current assets: |  | 445
Creditors: amounts falling due within one year: | 6 | ( 661 )
Net current assets (liabilities): |  | ( 216 )
Total assets less current liabilities: |  | 597
Creditors: amounts falling due after more than one year: | 7 | ( 0 )
Total net assets (liabilities): |  | 597

The notes form part of these financial statements

# MOBILE TYRES ONDEMAND LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 597
Shareholders funds: |  | 597

For the year ending 30 April 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 25 February 2026
And Signed On Behalf Of The Board By:

Name: Remi-Savana Humphries
Status: Director

The notes form part of these financial statements

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 900 | 900
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 900 | 900
Depreciation |  |
Charge for year | 87 | 87
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | 87 | 87
Net book value |  |
At 30 April 2025 | 813 | 813

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 661
Accruals and deferred income | 0
Other creditors | 0
Total | 661

# MOBILE TYRES ONDEMAND LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0