Companies House 2024-07-01 2025-06-30 false 07670001 2025-06-30 07670001 2024-07-01 2025-06-30 07670001 2023-07-01 2024-06-30 07670001 uk-bus:Director1 2024-07-01 2025-06-30 07670001 uk-bus:Director2 2024-07-01 2025-06-30 07670001 2024-07-01 2025-06-30 07670001 uk-bus:Micro-entities 2024-07-01 2025-06-30 07670001 uk-bus:FullAccounts 2024-07-01 2025-06-30 07670001 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07670001 2024-06-30 07670001 uk-core:WithinOneYear 2025-06-30 07670001 uk-core:WithinOneYear 2024-06-30 07670001 uk-core:AfterOneYear 2025-06-30 07670001 1 2024-07-01 2025-06-30 07670001 2 2024-07-01 2025-06-30 07670001 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 07670001

DC-TYRES DISTRIBUTION LTD

Micro-entity Accounts

30 June 2025

## DC-TYRES DISTRIBUTION LTD Registered Number 07670001

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | $ | $
Fixed Assets |  | 1,222,486 | 1,222,486
Current Assets |  | 4,078,883 | 3,440,559
Prepayments and accrued income |  | 14,159 | 13,056
Creditors: amounts falling due within one year |  | (3,551,643) | (3,027,618)
Net current assets (liabilities) |  | 541,399 | 425,997
Total assets less current liabilities |  | 1,763,885 | 1,648,483
Accruals and deferred income |  | (9,060) | (8,816)
Total net assets (liabilities) |  | 1,754,825 | 1,639,667
Capital and reserves |  | 1,754,825 | 1,639,667

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
Ms S Bondarenko, Director

## DC-TYRES DISTRIBUTION LTD Registered Number 07670001

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6