Cobham Tyres Ltd

Registered number: 14672173

	2026	2025
	£	£
Fixed assets	48,236	31,734

Current assets	129,131	57,772
Prepayments and accrued income	8,182	-
Creditors: Amounts Falling Due Within One Year	(178,257 )	(88,997 )

NET CURRENT LIABILITIES	(40,944 )	(31,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,292	509

Creditors: Amounts Falling Due After More Than One Year	(6,818 )	-
Accruals and deferred income	(63 )	(267 )

NET ASSETS	411	242

CAPITAL AND RESERVES	411	242

Notes

1. General Information

Cobham Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672173 . The registered office is Unit 7, 29-31 Cobham Business Park, Cobham Road, Ferndown Industrial Estate, Wimborne, BH21 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Samantha Chislett	1,972	10,663	(30,853 )	-	(18,219 )
Mr Darren Chislett	1,972	10,662	(30,853 )	-	(18,219 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Samantha Chislett Director	Mr Darren Chislett Director
01/04/2026