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Company Registration No. 06416618 (England and Wales)
DIDCOT TYRE & EXHAUST LIMITED FINAL Unaudited accounts for the year ended 31 December 2025
DIDCOT TYRE & EXHAUST LIMITED FINAL Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIDCOT TYRE & EXHAUST LIMITED Company Information for the year ended 31 December 2025
Director
Bernard Geoffrey Cripps
Company Number
06416618 (England and Wales)
Registered Office
RICH’S SIDING BROADWAY DIDCOT OX11 8AG ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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DIDCOT TYRE & EXHAUST LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
608
811
Current assets
Inventories
-
1,500
Cash at bank and in hand
(892)
70,715
(892)
72,215
Creditors: amounts falling due within one year
5
(3,271)
(24,540)
Net current (liabilities)/assets
(4,163)
47,675
Net (liabilities)/assets
(3,555)
48,486
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(4,555)
47,486
Shareholders' funds
(3,555)
48,486
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 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 7 January 2026 and were signed on its behalf by
Bernard Geoffrey Cripps Director Company Registration No. 06416618
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DIDCOT TYRE & EXHAUST LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DIDCOT TYRE & EXHAUST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06416618. The registered office is RICH’S SIDING, BROADWAY, DIDCOT, OX11 8AG, ENGLAND. The company is in the process of being wound up.
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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
12,074
At 31 December 2025
12,074
Depreciation
At 1 January 2025
11,263
Charge for the year
203
At 31 December 2025
11,466
Net book value
At 31 December 2025
608
At 31 December 2024
811
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DIDCOT TYRE & EXHAUST LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,939
3,378
VAT
(7,970)
5,085
Taxes and social security
-
16,077
Loans from directors
8,302
-
3,271
24,540
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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