Company Registration No. SC159112 (Scotland)
Renfrewshire Tyre Services Limited
Unaudited accounts
for the year ended 31 December 2025
Renfrewshire Tyre Services Limited
Unaudited accounts
Contents
Renfrewshire Tyre Services Limited
Company Information
for the year ended 31 December 2025
Directors
Anne Elizabeth Moohan
Nicholas Christopher Moohan
Company Number
SC159112 (Scotland)
Registered Office
R T S Tyres
8 Maxwellton Street
Paisley
Renfrewshire
PA1 2UA
Scotland
Renfrewshire Tyre Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
120,071
130,631
Inventories
159,090
167,610
Cash at bank and in hand
14,216
773
Creditors: amounts falling due within one year
(327,688)
(277,181)
Net current assets
58,752
85,455
Total assets less current liabilities
178,823
216,086
Creditors: amounts falling due after more than one year
(16,639)
(32,376)
Net assets
162,184
183,710
Called up share capital
110
110
Profit and loss account
162,074
183,600
Shareholders' funds
162,184
183,710
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 April 2026 and were signed on its behalf by
Nicholas Christopher Moohan
Director
Company Registration No. SC159112
Renfrewshire Tyre Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Renfrewshire Tyre Services Limited is a private company, limited by shares, registered in Scotland, registration number SC159112. The registered office is R T S Tyres, 8 Maxwellton Street, Paisley, Renfrewshire, PA1 2UA, Scotland.
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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:
Land & buildings
2% on cost
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Total
At 31 December 2025
587,872
Charge for the year
15,869
At 31 December 2025
467,801
At 31 December 2025
120,071
At 31 December 2024
130,631
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Average number of employees
During the year the average number of employees was 6 (2024: 6).