Mobile Tyre Professionals Limited

Registered number

08335032

Filleted Accounts

31 October 2025

Mobile Tyre Professionals Limited
Registered number:		08335032
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		56,573			64,996

Current assets
Stocks		54,279			40,851
Debtors	4	75,158			132,096
Cash at bank and in hand		62,085			42,782
		191,522			215,729

Creditors: amounts falling due within one year	5	(90,164)			(99,847)

Net current assets			101,358			115,882

Total assets less current liabilities			157,931			180,878

Creditors: amounts falling due after more than one year	6		(32,518)			(42,507)

Provisions for liabilities			(8,030)			(8,969)


Net assets			117,383			129,402

Capital and reserves
Called up share capital			100			100
Profit and loss account			117,283			129,302

Shareholder's funds			117,383			129,402

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Terence Paul Williams
Director
Approved by the board on 12 May 2026

Mobile Tyre Professionals Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			5		5


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	32,920		83,523		116,443
	At 31 October 2025	32,920		83,523		116,443

	Depreciation
	At 1 November 2024	26,329		25,118		51,447
	Charge for the year	1,318		7,105		8,423
	At 31 October 2025	27,647		32,223		59,870

	Net book value
	At 31 October 2025	5,273		51,300		56,573
	At 31 October 2024	6,591		58,405		64,996


4	Debtors			2025		2024
£					£

	Trade debtors			75,158		122,191
	Other debtors			-		9,905
				75,158		132,096


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			62,587		73,181
	Taxation and social security costs			27,577		26,666
				90,164		99,847


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			22,000		28,000
	Obligations under finance lease and hire purchase contracts			10,518		14,507
				32,518		42,507


7	Other information

	Mobile Tyre Professionals Limited is a private company limited by shares and incorporated in England. Its registered office is:
	11Lynx Crescent
	Weston-Super-Mare
	BS24 9DJ