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Company Registration Number: 14338291 (England and Wales)
14338291
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
PROF&#39;S MOBILE TYRES AND SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gheorghita Mircas
2025-04-01
PROF'S MOBILE TYRES AND SERVICES LTD Unaudited Filleted Financial Statement For the year ended 31 March 2026

PROF'S MOBILE TYRES AND SERVICES LTD Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PROF'S MOBILE TYRES AND SERVICES LTD Company Information For the year ended 31 March 2026

Director |  | Gheorghita Mircas
Company number |  | 14338291
Registered office |  | 3 Felton Close
|  | Borehamwood
|  | WD6 4LF
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

PROF'S MOBILE TYRES AND SERVICES LTD Statement of Financial Position For the year ended 31 March 2026

2026-03-31
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 46,190 |  | 26,501
Current assets |  | 17,134 |  | 21,920
Cash in hand/bank |  | 10,596 |  | 19,466
Prepayments and accrued income |  | 3,272 |  | 2,236
Creditors: Amounts falling due within one year |  | (19,975) |  | (22,501)
Net current assets/(liabilities) |  | 431 |  | 1,655
Total assets less current liabilities |  | 46,622 |  | 28,156
Net assets/(liabilities) |  | 46,622 |  | 28,156
Capital and reserves |  | 46,622 |  | 28,156
Called up share capital |  | 2 |  | 1
Profit and loss account |  | 46,620 |  | 28,155
Shareholder's fund |  | 46,622 |  | 28,156
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Felton Close, Borehamwood, WD6 4LF.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 April 2026 and signed on behalf of the board by: 2026-04-27
.............................
Gheorghita Mircas (Director)
Company registration number. 14338291