Registered number
10861943
Great Tyres UK Ltd
Filleted Accounts
31 July 2025

Great Tyres UK Ltd
Registered number: | 10861943
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 295 |  |  | 369
Current assets
Cash at bank and in hand |  |  | 67 |  |  | 50
Creditors: amounts falling due within one year | 4 |  | (35,452) |  |  | (34,288)
Net current liabilities |  |  |  | (35,385) |  |  | (34,238)
Total assets less current liabilities |  |  |  | (35,090) |  |  | (33,869)
Creditors: amounts falling due after more than one year | 5 |  |  | (57,487) |  |  | (56,691)
Net liabilities |  |  |  | (92,577) |  |  | (90,560)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (92,578) |  |  | (90,561)
Shareholders' funds |  |  |  | (92,577) |  |  | (90,560)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nisar Ahmad
Director
Approved by the board on 12 March 2026

Great Tyres UK Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the sale of goods . Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% RBM
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2024 | 1,123
| At 31 July 2025 | 1,123
| Depreciation
| At 1 August 2024 | 754
| Charge for the year | 74
| At 31 July 2025 | 828
| Net book value
| At 31 July 2025 | 295
| At 31 July 2024 | 369
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 4,473 |  | 4,473
| Director's account |  |  |  |  | 29,925 |  | 28,855
| Other creditors | 1,054 |  | 960
|  |  |  |  |  | 35,452 |  | 34,288
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 15,035 |  | 18,749
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 42,452 |  | 37,942
|  |  |  |  |  | 57,487 |  | 56,691
6 | Other information
| Great Tyres UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Faversham Road
| Morden
| United Kingdome
| SM4 6RE

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