Companies House 2024-05-01 2025-04-30 false 01288945 2025-04-30 01288945 2024-05-01 2025-04-30 01288945 2023-05-01 2024-04-30 01288945 uk-bus:Director1 2024-05-01 2025-04-30 01288945 uk-bus:Director2 2024-05-01 2025-04-30 01288945 2024-05-01 2025-04-30 01288945 uk-bus:Micro-entities 2024-05-01 2025-04-30 01288945 uk-bus:FullAccounts 2024-05-01 2025-04-30 01288945 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01288945 2024-04-30 01288945 uk-core:WithinOneYear 2025-04-30 01288945 uk-core:WithinOneYear 2024-04-30 01288945 uk-core:AfterOneYear 2025-04-30 01288945 1 2024-05-01 2025-04-30 01288945 2 2024-05-01 2025-04-30 01288945 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 01288945

ALEXANDER GIBSON (TYRE DISTRIBUTORS) LIMITED

Micro-entity Accounts

30 April 2025

## ALEXANDER GIBSON (TYRE DISTRIBUTORS) LIMITED Registered Number 01288945

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,384,141 | 1,384,731
Current Assets |  | 65,881 | 63,403
Creditors: amounts falling due within one year |  | (13,098) | (22,279)
Net current assets (liabilities) |  | 52,783 | 41,124
Total assets less current liabilities |  | 1,436,924 | 1,425,855
Accruals and deferred income |  | (10,526) | (10,577)
Total net assets (liabilities) |  | 1,426,398 | 1,415,278
Capital and reserves |  | 1,426,398 | 1,415,278

- For the year ending 30 April 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 9 January 2026

And signed on their behalf by:
Marilyn Azizollahoff, Director

## ALEXANDER GIBSON (TYRE DISTRIBUTORS) LIMITED Registered Number 01288945

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2