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Company Registration No. 12934096 (England and Wales)
JASON'S TYRE SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2025
JASON'S TYRE SERVICES LTD Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JASON'S TYRE SERVICES LTD Company Information for the year ended 31 December 2025
Director
Jason Poland
Company Number
12934096 (England and Wales)
Registered Office
UNIT 12 CROFTY INDUSTRIAL ESTATE CROFTY SWANSEA SA4 3RS UNITED KINGDOM
Accountants
Gower Accountancy & Tax Advisory Services Ltd Unit 47a Crofty Industrial Estate Penclawdd Swansea Swansea SA3 3RS
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JASON'S TYRE SERVICES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,115
51,205
Current assets
Inventories
52,980
40,480
Debtors
5
36,841
20,204
Cash at bank and in hand
5,971
10,524
95,792
71,208
Creditors: amounts falling due within one year
6
(152,604)
(138,166)
Net current liabilities
(56,812)
(66,958)
Total assets less current liabilities
28,303
(15,753)
Creditors: amounts falling due after more than one year
7
(52,437)
(21,001)
Net liabilities
(24,134)
(36,754)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(24,135)
(36,755)
Shareholders' funds
(24,134)
(36,754)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Jason Poland Director Company Registration No. 12934096
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JASON'S TYRE SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JASON'S TYRE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12934096. The registered office is UNIT 12 CROFTY INDUSTRIAL ESTATE, CROFTY, SWANSEA, SA4 3RS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
4,000
45,461
17,496
-
66,957
Additions
-
2,499
45,754
1,125
49,378
At 31 December 2025
4,000
47,960
63,250
1,125
116,335
Depreciation
At 1 January 2025
1,790
13,537
425
-
15,752
Charge for the year
800
3,443
11,000
225
15,468
At 31 December 2025
2,590
16,980
11,425
225
31,220
Net book value
At 31 December 2025
1,410
30,980
51,825
900
85,115
At 31 December 2024
2,210
31,924
17,071
-
51,205
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,399
2,991
Other debtors
29,442
17,213
36,841
20,204
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JASON'S TYRE SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,449
8,380
Obligations under finance leases and hire purchase contracts
42,297
22,873
Trade creditors
61,746
100,900
Taxes and social security
3,988
2,393
Other creditors
3,769
1,083
Loans from directors
30,355
2,537
152,604
138,166
Loans from directors – £30,355 within creditors falling due within one year.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
52,437
21,001
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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