2023-11-01 2024-10-31 false Capium Accounts Production 1.1 12923488 2023-11-01 2024-10-31 12923488 bus:AbridgedAccounts 2023-11-01 2024-10-31 12923488 bus:FRS102 2023-11-01 2024-10-31 12923488 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12923488 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12923488 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12923488 2023-11-01 2024-10-31 12923488 2024-10-31 12923488 bus:RegisteredOffice 2023-11-01 2024-10-31 12923488 core:WithinOneYear 2024-10-31 12923488 core:AfterOneYear 2024-10-31 12923488 1 2023-11-01 2024-10-31 12923488 bus:Director1 2023-11-01 2024-10-31 12923488 bus:Director1 2024-10-31 12923488 bus:Director1 2022-11-01 2023-10-31 12923488 2022-11-01 12923488 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 12923488 2022-11-01 2023-10-31 12923488 2023-10-31 12923488 core:WithinOneYear 2023-10-31 12923488 core:AfterOneYear 2023-10-31 12923488 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 12923488 core:PlantMachinery 2023-11-01 2024-10-31 12923488 core:PlantMachinery 2024-10-31 12923488 core:PlantMachinery 2023-10-31 12923488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 12923488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 12923488 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12923488 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12923488 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 12923488 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12923488 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 12923488 core:Non-currentFinancialInstruments 2024-10-31 12923488 core:Non-currentFinancialInstruments 2023-10-31 12923488 core:ShareCapital 2024-10-31 12923488 core:ShareCapital 2023-10-31 12923488 core:RetainedEarningsAccumulatedLosses 2024-10-31 12923488 core:RetainedEarningsAccumulatedLosses 2023-10-31 12923488 dpl:Item1 2023-11-01 12923488 dpl:Item1 2024-10-31 12923488 dpl:Item1 2022-11-01 12923488 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12923488
BROADWAY TYRES & SERVICING LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

BROADWAY TYRES & SERVICING LIMITED Contents Page For the year ended 31 October 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

BROADWAY TYRES & SERVICING LIMITED Accountants' Report For the year ended 31 October 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EGS Accounting LTD 31 October 2024 .................................................... EGS Accounting LTD C E M E Innovation Centre Marsh Way RAINHAM RM13 8EU 09 May 2026 1

BROADWAY TYRES & SERVICING LIMITED Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 151 |  | 301
|  | 151 |  | 301
Current assets |  |  |
Debtors |  | 13,992 |  | 0
Cash at bank and in hand |  | 13,629 |  | 22,323
|  | 27,621 |  | 22,323
Creditors: amount falling due within one year |  | (42,326) |  | (24,713)
Net current assets |  | (14,705) |  | (2,390)
Total assets less current liabilities |  | (14,554) |  | (2,089)
Provisions for liabilities |  | (2,654) |  | (2,435)
Net assets |  | (17,208) |  | (4,524)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (17,308) |  | (4,624)
Shareholders' funds |  | (17,208) |  | (4,524)
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 May 2026 and were signed on its behalf by:
------------------------------- Gentian IMERAJ Director
2

BROADWAY TYRES & SERVICING LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information BROADWAY TYRES & SERVICING LIMITED is a private company, limited by shares, registered in , registration number 12923488, registration address Bp, Grays Service Station, The Broadway, Dock Road, RM17 6EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 November 2023 | 452 |  | 452
Additions | - |  | -
Disposals | - |  | -
At 31 October 2024 | 452 |  | 452
Depreciation
At 01 November 2023 | 151 |  | 151
Charge for year | 150 |  | 150
On disposals | - |  | -
At 31 October 2024 | 301 |  | 301
Net book values
Closing balance as at 31 October 2024 | 151 |  | 151
Opening balance as at 01 November 2023 | 301 |  | 301
3