Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00770814 Mrs Janet Pettifor Mr John Pettifor Mr John Pettifor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00770814 2024-12-31 00770814 2025-12-31 00770814 2025-01-01 2025-12-31 00770814 frs-core:CurrentFinancialInstruments 2025-12-31 00770814 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00770814 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00770814 frs-bus:Micro-entities 2025-01-01 2025-12-31 00770814 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00770814 frs-bus:Director1 2025-01-01 2025-12-31 00770814 frs-bus:Director1 2024-12-31 00770814 frs-bus:Director1 2025-12-31 00770814 frs-bus:Director2 2025-01-01 2025-12-31 00770814 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00770814 2023-12-31 00770814 2024-12-31 00770814 2024-01-01 2024-12-31 00770814 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00770814
Tyre Stockists (Farnborough) Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Tyre Stockists (Farnborough) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00770814

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 200,786 | 200,786
Current assets |  | 5,688 | -
Creditors: Amounts Falling Due Within One Year |  | (1,893 ) | (11,862 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,795 | (11,862 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,581 | 188,924
Accruals and deferred income |  | (1,320 ) | (900 )
NET ASSETS |  | 203,261 | 188,024
CAPITAL AND RESERVES |  | 203,261 | 188,024

## Notes

1. General Information
Tyre Stockists (Farnborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00770814 . The registered office is Henry John House, 2 Ivy Road, Aldershot, GU12 4TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Janet Pettifor | (11,862 ) | 5,688 | 11,862 | - | 5,688

The above loan is unsecured, interest free and repayable on demand.
The loan was repaid on the 14 April 2026, within nine months after the year-end.
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Tyre Stockists (Farnborough) Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
These 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.
The financial statements were approved by the board of directors on 15 April 2026 and were signed on its behalf by:

Mrs Janet Pettifor Director
15/04/2026