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TYRE POWER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| TYRE POWER LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | R L Harrison

| Mrs J M Harrison

| L Priestley

| Mrs S J Priestley

| A J P Tomlinson

| REGISTERED OFFICE: | Fairfax House

| 6a Mill Field Road

| Cottingley

| Bradford

| West Yorkshire

| BD16 1PY

| REGISTERED NUMBER: | 04611273 (England and Wales)

| ACCOUNTANTS: | Wilkinson and Partners

| Chartered Accountants

| Fairfax House

| 6a Mill Field Road

| Cottingley Business Park

| Bradford

| West Yorkshire

| BD16 1PY

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

BALANCE SHEET

31 DECEMBER 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 39,705 |  | 49,184 |  |

CURRENT ASSETS

Stocks | 4,760 |  | 5,500 |  |

Debtors | 6 | 66,735 |  | 83,424 |  |

Cash at bank and in hand | 75,739 |  | 75,225 |  |

147,234 |  | 164,149 |  |

CREDITORS

Amounts falling due within one year | 7 | 129,452 |  | 149,236 |  |

NET CURRENT ASSETS | 17,782 |  | 14,913 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 57,487 |  | 64,097 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (7,196 | ) | (15,344 | ) |

PROVISIONS FOR LIABILITIES | 10 | (9,251 | ) | (9,345 | ) |

NET ASSETS | 41,040 |  | 39,408 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 110 |  | 110 |  |

Retained earnings | 40,930 |  | 39,298 |  |

SHAREHOLDERS' FUNDS | 41,040 |  | 39,408 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

BALANCE SHEET - continued

31 DECEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by:

R L Harrison - Director

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Tyre Power 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.

| In accordance with Section 444 of the Companies Act 2006, the Directors Report has not been delivered.

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Improvements to property | - | 10% on cost

| Plant and machinery | - | 10% on cost

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Government grants

| Government grants relating to tangible fixed assets are treated as deferred income and released to the Statement of Income and Retained Earnings over the estimated expected useful life of the asset concerned.

| Other grants are credited to the Statement of Income and Retained Earnings either when received or, if appropriate, on a performance basis when the relevant expenditure is incurred or any specific qualifying obligations completed.

| Stocks

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

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 5 ) .

5. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures

| to |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 January 2025 | 6,347 |  | 87,498 |  | 10,996 |  |

| Additions | - |  | 1,560 |  | - |  |

| At 31 December 2025 | 6,347 |  | 89,058 |  | 10,996 |  |

| DEPRECIATION

| At 1 January 2025 | 6,346 |  | 76,662 |  | 9,798 |  |

| Charge for year | 1 |  | 1,674 |  | 180 |  |

| At 31 December 2025 | 6,347 |  | 78,336 |  | 9,978 |  |

| NET BOOK VALUE

| At 31 December 2025 | - |  | 10,722 |  | 1,018 |  |

| At 31 December 2024 | 1 |  | 10,836 |  | 1,198 |  |

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | TANGIBLE FIXED ASSETS - continued

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 61,610 |  | 215 |  | 166,666 |  |

| Additions | - |  | 157 |  | 1,717 |  |

| At 31 December 2025 | 61,610 |  | 372 |  | 168,383 |  |

| DEPRECIATION

| At 1 January 2025 | 24,464 |  | 212 |  | 117,482 |  |

| Charge for year | 9,286 |  | 55 |  | 11,196 |  |

| At 31 December 2025 | 33,750 |  | 267 |  | 128,678 |  |

| NET BOOK VALUE

| At 31 December 2025 | 27,860 |  | 105 |  | 39,705 |  |

| At 31 December 2024 | 37,146 |  | 3 |  | 49,184 |  |

| The net book value of tangible fixed assets includes £ 14,577 in respect of assets held under hire purchase contracts.

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 52,634 |  | 69,417 |  |

| Prepayments | 14,101 |  | 14,007 |  |

66,735 |  | 83,424 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 3,601 |  | 8,019 |  |

| Hire purchase contracts | 4,317 |  | 4,317 |  |

| Trade creditors | 74,314 |  | 92,072 |  |

| Tax | 27,606 |  | 20,734 |  |

| Social security and other taxes | 522 |  | 134 |  |

| VAT | 6,396 |  | 8,239 |  |

| Other creditors | 313 |  | 108 |  |

| Directors' current accounts | 6,222 |  | 8,222 |  |

| Accrued expenses | 6,161 |  | 7,391 |  |

129,452 |  | 149,236 |  |

| Loans from directors are interest free and repayable on demand.

| TYRE POWER LIMITED (REGISTERED NUMBER: 04611273) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans - 1-2 years | - |  | 3,831 |  |

| Hire purchase contracts | 7,196 |  | 11,513 |  |

7,196 |  | 15,344 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.12.25 |  | 31.12.24

£ | £ |

| Hire purchase contracts | 11,513 |  | 15,830 |  |

10. | PROVISIONS FOR LIABILITIES

| 31.12.25 |  | 31.12.24

£ | £ |

| Deferred tax | 9,251 |  | 9,345 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 9,345 |  |

| Accelerated capital allowances | (94 | ) |

| Balance at 31 December 2025 | 9,251 |  |

| The entire provision for deferred tax relates to accelerated capital allowances.

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 80 | Ordinary | £1.00 | 80 |  | 80 |  |

| 30 | A Ordinary | £1.00 | 30 |  | 30 |  |

110 |  | 110 |  |

12. | ULTIMATE CONTROLLING PARTY

| The directors control the company due to holding 100% of issued shares.