Company Registration No. 12767209 (England and Wales)
EGHAM TYRES LTD
Unaudited accounts
for the year ended 31 July 2025
EGHAM TYRES LTD
Unaudited accounts
Contents
EGHAM TYRES LTD
Company Information
for the year ended 31 July 2025
Directors
Pirzada Rehan Siddique
Raja Abdullah Ayub
Company Number
12767209 (England and Wales)
Registered Office
UNIT B2 ALPHA WAY
CRABTREE ROAD
EGHAM
TW20 8RN
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
EGHAM TYRES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
2,470
3,705
Cash at bank and in hand
825
1,397
Creditors: amounts falling due within one year
(57,010)
(51,431)
Net current liabilities
(13,546)
(15,670)
Net liabilities
(11,076)
(11,965)
Profit and loss account
(11,176)
(12,065)
Shareholders' funds
(11,076)
(11,965)
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 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 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Raja Abdullah Ayub
Director
Company Registration No. 12767209
EGHAM TYRES LTD
Notes to the Accounts
for the year ended 31 July 2025
EGHAM TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 12767209. The registered office is UNIT B2 ALPHA WAY, CRABTREE ROAD, EGHAM, TW20 8RN, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
17,639
9,364
EGHAM TYRES LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,556
67
Other creditors
16,173
5,395
Loans from directors
34,665
45,969
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Average number of employees
During the year the average number of employees was 0 (2024: 0).