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REGISTERED NUMBER: 09305151 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

CLOCK GARAGE TYRES LIMITED

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CLOCK GARAGE TYRES LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH NOVEMBER 2025

| DIRECTOR: | A Livesey

| REGISTERED OFFICE: | Clock Garage

| Maple Street

| Blackburn

| Lancashire

| BB1 6LP

| REGISTERED NUMBER: | 09305151 (England and Wales)

| ACCOUNTANTS: | Ainsworths Limited

| Charter House

| Stansfield Street

| Nelson

| Lancashire

| BB9 9XY

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

BALANCE SHEET

30TH NOVEMBER 2025

| 30.11.25 |  | 30.11.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 11,600 |  | 2,600 |  |

Debtors | 4 | - |  | 3,539 |  |

Cash at bank and in hand | 1,462 |  | 6,634 |  |

13,062 |  | 12,773 |  |

CREDITORS

Amounts falling due within one year | 5 | 12,792 |  | 11,172 |  |

NET CURRENT ASSETS | 270 |  | 1,601 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 270 |  | 1,601 |  |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | 1,357 |  |

NET ASSETS | 270 |  | 244 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 269 |  | 243 |  |

SHAREHOLDERS' FUNDS | 270 |  | 244 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

BALANCE SHEET - continued

30TH NOVEMBER 2025

The 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.

The financial statements were approved by the director and authorised for issue on 2nd March 2026 and were signed by:

A Livesey - Director

CLOCK GARAGE TYRES LIMITED (REGISTERED NUMBER: 09305151)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

1. | STATUTORY INFORMATION

| Clock Garage Tyres Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Other debtors | - |  | 3,539 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans and overdrafts | 1,357 |  | 4,100 |  |

| Taxation and social security | 1,513 |  | 385 |  |

| Other creditors | 9,922 |  | 6,687 |  |

12,792 |  | 11,172 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Bank loans | - |  | 1,357 |  |