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Company Registration No. 07350746 (England and Wales)
Mhe Tyres Ltd Unaudited accounts for the year ended 30 September 2025
Mhe Tyres Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mhe Tyres Ltd Company Information for the year ended 30 September 2025
Director
Mr. David Jones
Company Number
07350746 (England and Wales)
Registered Office
Unit 2 Redland Close Aldermans Green Industrial Estate Coventry CV2 2NP United Kingdom
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Mhe Tyres Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,599 
3,249 
Current assets
Inventories
3,000 
3,000 
Debtors
5
29,988 
48,419 
Cash at bank and in hand
18,551 
20,998 
51,539 
72,417 
Creditors: amounts falling due within one year
6
(43,688)
(51,744)
Net current assets
7,851 
20,673 
Total assets less current liabilities
10,450 
23,922 
Creditors: amounts falling due after more than one year
7
(14,714)
(19,387)
Net (liabilities)/assets
(4,264)
4,535 
Capital and reserves
Profit and loss account
(4,264)
4,535 
Shareholders' funds
(4,264)
4,535 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 February 2026 and were signed on its behalf by
Mr. David Jones Director Company Registration No. 07350746
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Mhe Tyres Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mhe Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 07350746. The registered office is Unit 2 Redland Close, Aldermans Green Industrial Estate, Coventry, CV2 2NP, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
2,400 
40,699 
5,295 
4,099 
1,181 
53,674 
At 30 September 2025
2,400 
40,699 
5,295 
4,099 
1,181 
53,674 
Depreciation
At 1 October 2024
2,091 
39,289 
4,342 
3,944 
759 
50,425 
Charge for the year
62 
282 
191 
31 
84 
650 
At 30 September 2025
2,153 
39,571 
4,533 
3,975 
843 
51,075 
Net book value
At 30 September 2025
247 
1,128 
762 
124 
338 
2,599 
At 30 September 2024
309 
1,410 
953 
155 
422 
3,249 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,988 
48,419 
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Mhe Tyres Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,626 
10,761 
Trade creditors
33,077 
39,362 
Taxes and social security
1,985 
1,621 
43,688 
51,744 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,714 
19,387 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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