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Company Registration No. 15008127 (England and Wales)
HAZEL GROVE TYRES LTD Unaudited accounts for the year ended 31 July 2025
HAZEL GROVE TYRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAZEL GROVE TYRES LTD Company Information for the year ended 31 July 2025
Director
Shiraz Shafiq SHARIF
Company Number
15008127 (England and Wales)
Registered Office
UNIT 3-4 PETER STREET HAZEL GROVE STOCKPORT SK7 4BQ ENGLAND
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HAZEL GROVE TYRES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,125
4,580
Debtors
4
4,026
-
Cash at bank and in hand
341
3,420
11,492
8,000
Creditors: amounts falling due within one year
5
(6,173)
(5,393)
Net current assets
5,319
2,607
Net assets
5,319
2,607
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,219
2,507
Shareholders' funds
5,319
2,607
For the year ending 31 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 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 and authorised for issue on 23 October 2025 and were signed on its behalf by
Shiraz Shafiq SHARIF Director Company Registration No. 15008127
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HAZEL GROVE TYRES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HAZEL GROVE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 15008127. The registered office is UNIT 3-4 PETER STREET, HAZEL GROVE, STOCKPORT, SK7 4BQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,026
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,449
-
Taxes and social security
1,224
588
Loans from directors
-
4,305
Accruals
500
500
6,173
5,393
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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