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Dans Mobile Tyres Ltd

Director's Report and Unaudited Financial Statements

for the financial period ended 30 November 2025

Dans Mobile Tyres Ltd

DIRECTOR AND OTHER INFORMATION

Director | Mr Daniel Omar Allarakhia
Company Registration Number | 16056371
Registered Office | 105 London Road
| Benfleet
| Essex
| SS7 5TG
| United Kingdom
Business Address | 62 Oldwyk
| Basildon
| Essex
| SS16 4NX
| United Kingdom
Accountants | Rocket Accountants Limited
| 105 London Road
| Benfleet
| ESS
| SS7 5TG
| GB

Dans Mobile Tyres Ltd

DIRECTOR'S REPORT

for the financial period ended 30 November 2025

The director presents their report and the unaudited financial statements for the financial period ended 30 November 2025.

Principal Activity

Tyre repairs

Director

The director who served during the financial period is as follows:

Mr Daniel Omar Allarakhia

There were no changes in shareholdings between 30 November 2025 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial period.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- | select suitable accounting policies and apply them consistently;
- | make judgements and accounting estimates that are reasonable and prudent;
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

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

On behalf of the board

___________________________

Mr Daniel Omar Allarakhia

Director

4 February 2026

Dans Mobile Tyres Ltd

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Dans Mobile Tyres Ltd

for the financial period ended 30 November 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial period ended 30 November 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Dans Mobile Tyres Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the period ended 30 November 2025 your duty to ensure that Dans Mobile Tyres Ltd 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 Dans Mobile Tyres Ltd. You consider that Dans Mobile Tyres Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Dans Mobile Tyres Ltd. For this reason, we have not verified the adequacy, 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 financial statements.

__________________________________

ROCKET ACCOUNTANTS LIMITED

105 London Road

Benfleet

ESS

SS7 5TG

GB

4 February 2026

Dans Mobile Tyres Ltd

PROFIT AND LOSS ACCOUNT

for the financial period ended 30 November 2025

|  | Nov 25 |  | Oct 24
| Notes | £ |  | £

Turnover |  | 147,034 |  | -
Cost of sales |  | (103,968) |  | -
|  | ───────── |  | ─────────
Gross profit |  | 43,066 |  | -
Administrative expenses |  | (28,372) |  | -
|  | ───────── |  | ─────────
Profit before taxation |  | 14,694 |  | -
Tax on profit | 5 | (132) |  | -
|  | ───────── |  | ─────────
Profit for the financial period |  | 14,562 |  | -
|  | ───────── |  | ─────────
Total comprehensive income |  | 14,562 |  | -
|  | ═════════ |  | ═════════

Dans Mobile Tyres Ltd

Company Registration Number: 16056371

BALANCE SHEET

as at 30 November 2025

|  |  | Nov 25 |  | Oct 24
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 6 | 14,000 |  | -
|  |  | ───────── |  | ─────────
Current Assets

Cash and cash equivalents |  |  | 30,518 |  | -
Creditors: amounts falling due within one year |  | 7 | (4,558) |  | -
|  |  | ───────── |  | ─────────
Net Current Assets/(Liabilities) |  |  | 25,960 |  | -
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 39,960 |  | -
Creditors:

amounts falling due after more than one year |  | 8 | (25,298) |  | -
|  |  | ───────── |  | ─────────
Net Assets/(Liabilities) |  |  | 14,662 |  | -
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | -
Retained earnings |  |  | 14,562 |  | -
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 14,662 |  | -
|  |  | ═════════ |  | ═════════
These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 4 February 2026

________________________________ |  |  |  |  |
Mr Daniel Omar Allarakhia |  |  |  |  |
Director |  |  |  |  |

Dans Mobile Tyres Ltd

STATEMENT OF CHANGES IN EQUITY

as at 30 November 2025

| Retained | Total
| earnings |
| £ | £
At 1 November 2023 | - | -
| ───────── | ─────────
Profit for the financial period | 14,562 | 14,562
| ───────── | ─────────
At 30 November 2025 | 14,562 | 14,562
| ═════════ | ═════════

Dans Mobile Tyres Ltd

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 30 November 2025

1. | General Information
| Dans Mobile Tyres Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 16056371. The registered office of the company is 105 London Road, Benfleet, Essex, SS7 5TG, United Kingdom. Tyre repairs The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 30 November 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Cash flow statement
| The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Motor vehicles | - | 25% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Borrowing costs
| Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Employee benefits
| The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 13 month period ended 30 November 2025.

4. | Employees
| The average monthly number of employees, including director, during the financial period was 0, (Oct 24 - 0).

5. | Tax on profit
|  | Nov 25 | Oct 24
|  | £ | £
| (a) Analysis of charge in the financial period
| Current tax:
| Corporation tax at 19.00% (Oct 24 - 19.00%) (Note 5 (b)) | 132 | -
|  | ═════════ | ═════════
| (b) Factors affecting tax charge for the financial period
| The tax assessed for the financial period differs from the standard rate of corporation tax in United Kingdom 19.00% (Oct 24 - 19.00%). The differences are explained below:
|  | Nov 25 | Oct 24
|  | £ | £
| Profit taxable at 19.00% | 14,694 | -
|  | ═════════ | ═════════
| Profit before tax
| multiplied by the standard rate of corporation tax
| in United Kingdom at 19.00% (Oct 24 - 19.00%) | 2,792 | -
| Effects of:
| Capital allowances for period in excess of depreciation | (2,660) | -
|  | ───────── | ─────────
| Total tax charge for the financial period (Note 5 (a)) | 132 | -
|  | ═════════ | ═════════

6. | Tangible assets
|  | Motor | Total
|  | vehicles |
|  | £ | £
| Cost
| At 1 November 2024 | - | -
| Additions | 14,000 | 14,000
|  | ───────── | ─────────
| At 30 November 2025 | 14,000 | 14,000
|  | ───────── | ─────────
| Depreciation
| At 1 November 2024 | - | -
|  | ───────── | ─────────
| At 30 November 2025 | - | -
|  | ───────── | ─────────
| Net book value
| At 30 November 2025 | 14,000 | 14,000
|  | ═════════ | ═════════

7. | Creditors | Nov 25 | Oct 24
| Amounts falling due within one year | £ | £
| Trade creditors | 1,816 | -
| Taxation (Note 9) | 1,542 | -
| Accruals | 1,200 | -
|  | ───────── | ─────────
|  | 4,558 | -
|  | ═════════ | ═════════

8. | Creditors | Nov 25 | Oct 24
| Amounts falling due after more than one year | £ | £
| Director's loan accounts | 25,298 | -
|  | ═════════ | ═════════

9. | Taxation | Nov 25 | Oct 24
|  | £ | £
| Creditors:
| VAT | 1,410 | -
| Corporation tax | 132 | -
|  | ───────── | ─────────
|  | 1,542 | -
|  | ═════════ | ═════════

10. | Capital commitments
| The company had no material capital commitments at the financial period-ended 30 November 2025.

11. | Director's advances, credits and guarantees
| During the financial period, the company made a loan to a director amounting to £........ Interest at the rate of .... per annum is payable half-yearly and the loan is repayable on ................

12. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

Dans Mobile Tyres Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial period ended 30 November 2025

|  | Nov 25 |  | Oct 24
| Schedule | £ |  | £
Sales |  | 147,034 |  | -
Cost of sales | 1 | (103,968) |  | -
|  | ───────── |  | ─────────
Gross profit |  | 43,066 |  | -
|  | ───────── |  | ─────────
Gross profit Percentage |  | 29.3% |  | -%
|  | ───────── |  | ─────────
Overhead expenses | 2 | (28,372) |  | -
|  | ───────── |  | ─────────
Net profit |  | 14,694 |  | -
|  | ═════════ |  | ═════════

Dans Mobile Tyres Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial period ended 30 November 2025

|  | Nov 25 |  | Oct 24
|  | £ |  | £
Cost of Sales

Materials |  | 74,129 |  | -
Direct costs |  | 29,419 |  | -
Direct Wages |  | 420 |  | -
|  | ───────── |  | ─────────
|  | 103,968 |  | -
|  | ═════════ |  | ═════════

Dans Mobile Tyres Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial period ended 30 November 2025

| Nov 25 |  | Oct 24
| £ |  | £
Administration Expenses

Wages and salaries (including director's remuneration) | 11,184 |  | -
Use of premises | 312 |  | -
Rent payable | 5,050 |  | -
Insurance | 240 |  | -
Advertising | 4,483 |  | -
Telephone Broadband | 2,286 |  | -
Motor expenses | 2,704 |  | -
Travelling and entertainment | 25 |  | -
Accountancy Fees | 2,003 |  | -
General expenses | 1 |  | -
Subscriptions | 84 |  | -
| ───────── |  | ─────────
| 28,372 |  | -
| ═════════ |  | ═════════