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Registered Number: 16250411
England and Wales
TYREX MOBILE TYRE FITTING LTD
Abridged Accounts
Period of accounts Start date: 13 February 2025 End date: 28 February 2026

TYREX MOBILE TYRE FITTING LTD Contents Page For the Period 13 February 2025 to 28 February 2026
Statement of financial position | 1
Notes to the financial statements | 2

TYREX MOBILE TYRE FITTING LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 17,270
|  | 17,270
Current assets |  |
Cash at bank and in hand |  | 2,801
Creditors: amount falling due within one year |  | (22,000)
Net current assets |  | (19,199)
Total assets less current liabilities |  | (1,929)
Net assets |  | (1,929)
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | (1,930)
Shareholders' funds |  | (1,929)
For the period ended 28 February 2026 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 March 2026 and were signed by:
------------------------------- Jasim ABDUL KARIM Director
1

TYREX MOBILE TYRE FITTING LTD Notes to the Abridged Financial Statements For the Period 13 February 2025 to 28 February 2026
General Information TYREX MOBILE TYRE FITTING LTD is a private company, limited by shares, registered in England and Wales, registration number 16250411, registration address 113 DOWNING CLOSE, IPSWICH UNITED KINGDOM, IP2 9EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Straight Line
Computer Equipment | 18% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 13 February 2025 | - |  | - |  | -
Additions | 17,000 |  | 4,061 |  | 21,061
Disposals | - |  | - |  | -
At 28 February 2026 | 17,000 |  | 4,061 |  | 21,061
Depreciation
At 13 February 2025 | - |  | - |  | -
Charge for period | 3,060 |  | 731 |  | 3,791
On disposals | - |  | - |  | -
At 28 February 2026 | 3,060 |  | 731 |  | 3,791
Net book values
Closing balance as at 28 February 2026 | 13,940 |  | 3,330 |  | 17,270
Opening balance as at 13 February 2025 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2026 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
2