29 July 2024 false No description of principal activity Taxfiler 2024.6 15864501 business:PrivateLimitedCompanyLtd 2024-07-29 2025-07-28 15864501 2024-07-28 15864501 2024-07-29 2025-07-28 15864501 business:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-28 15864501 business:AbridgedAccounts 2024-07-29 2025-07-28 15864501 2025-07-28 15864501 business:Director1 2024-07-29 2025-07-28 15864501 business:Director2 2024-07-29 2025-07-28 15864501 business:Director3 2024-07-29 2025-07-28 15864501 business:RegisteredOffice 2024-07-29 2025-07-28 15864501 core:ShareCapital core:PreviouslyStatedAmount 2025-07-28 15864501 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-28 15864501 core:PreviouslyStatedAmount 2025-07-28 15864501 business:SmallEntities 2024-07-29 2025-07-28 15864501 countries:EnglandWales 2024-07-29 2025-07-28 iso4217:GBP xbrli:pure
Company Registration No. 15864501 (England and Wales)
Berkshire Quality Tyres Limited Unaudited accounts for the year ended 28 July 2025
Berkshire Quality Tyres Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Berkshire Quality Tyres Limited Company Information for the year ended 28 July 2025
Directors
Summer Abbas Saba Haider Aqarab Hussain
Company Number
15864501 (England and Wales)
Registered Office
25 Business Village Wexham Road Slough SL2 5HF England
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Berkshire Quality Tyres Limited Statement of financial position as at 28 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
26,085
Current assets
Inventories
26,000
Debtors
14,439
Cash at bank and in hand
1,588
42,027
Net current assets
42,027
Net assets
68,112
Capital and reserves
Called up share capital
119,190
Profit and loss account
(51,078)
Shareholders' funds
68,112
For the year ending 28 July 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Saba Haider Director Company Registration No. 15864501
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Berkshire Quality Tyres Limited Notes to the Accounts for the year ended 28 July 2025
1
Statutory information
Berkshire Quality Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 15864501. The registered office is 25 Business Village Wexham Road, Slough, SL2 5HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 29 July 2024
26,085
At 28 July 2025
26,085
Depreciation
At 28 July 2025
-
Net book value
At 28 July 2025
26,085
5
Average number of employees
During the year the average number of employees was 0.
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