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Registered Number: 12042010
England
CITY TYRES SPECIALISTS NORWICH LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

City Tyres Specialists Norwich Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

City Tyres Specialists Norwich Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TAG Accountancy Ltd 30 June 2025 .................................................... TAG Accountancy Ltd Ground Floor Vanquish House Wellesley Road Long Stratton Norwich Norfolk NR15 2PD 24 March 2026 1

City Tyres Specialists Norwich Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,112 |  | 5,688
|  | 3,112 |  | 5,688
Current assets |  |  |
Debtors |  | 14,558 |  | 10,259
Cash at bank and in hand |  | 32,308 |  | 29,238
|  | 46,866 |  | 39,497
Creditors: amount falling due within one year |  | (25,646) |  | (17,342)
Net current assets |  | 21,220 |  | 22,155
Total assets less current liabilities |  | 24,332 |  | 27,843
Net assets |  | 24,332 |  | 27,843
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 24,330 |  | 27,841
Shareholders' funds |  | 24,332 |  | 27,843
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 board of directors on 24 March 2026 and were signed on its behalf by:
------------------------------- Ashley Ramm Director
2

City Tyres Specialists Norwich Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information City Tyres Specialists Norwich Ltd is a private company, limited by shares, registered in England, registration number 12042010, registration address Unit 19 St Mary's Works, Duke Street, Norwich, Norfolk, NR3 1QA. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 21,705 |  | 3,430 |  | 4,992 |  | 30,127
Additions | 195 |  | - |  | 183 |  | 378
Disposals | - |  | - |  | - |  | -
At 30 June 2025 | 21,900 |  | 3,430 |  | 5,175 |  | 30,505
Depreciation
At 01 July 2024 | 17,330 |  | 2,369 |  | 4,740 |  | 24,439
Charge for year | 2,539 |  | 265 |  | 150 |  | 2,954
On disposals | - |  | - |  | - |  | -
At 30 June 2025 | 19,869 |  | 2,634 |  | 4,890 |  | 27,393
Net book values
Closing balance as at 30 June 2025 | 2,031 |  | 796 |  | 285 |  | 3,112
Opening balance as at 01 July 2024 | 4,375 |  | 1,061 |  | 252 |  | 5,688
3