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Company Registration No. 10300822 (England and Wales)
Parkgate Tyres And MOT Limited Unaudited accounts for the year ended 31 July 2025
Parkgate Tyres And MOT Limited Annual report and accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Parkgate Tyres And MOT Limited Company Information for the year ended 31 July 2025
Director
Zahid Mahmood Khan
Company Number
10300822 (England and Wales)
Registered Office
Unit 7 Wolfe Close Parkgate Industrial Estate Knutsford WA16 8XJ
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
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Parkgate Tyres And MOT Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
41,974
8,860
Current assets
30,513
145,140
Creditors: amounts falling due within one year
(19,538)
(38,520)
Net current assets
10,975
106,620
Total assets less current liabilities
52,949
115,480
Creditors: amounts falling due after more than one year
(64,800)
(139,800)
Accruals and deferred income
(1,200)
(1,000)
Net liabilities
(13,051)
(25,320)
Capital and reserves
(13,051)
(25,320)
NOTES TO THE ACCOUNTS
1 Statutory information
Parkgate Tyres And MOT Limited is a private company, limited by shares, registered in England and Wales, registration number 10300822. The registered office is Unit 7 Wolfe Close, Parkgate Industrial Estate, Knutsford, WA16 8XJ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 July 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 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 on 24 April 2026
Zahid Mahmood Khan Director Company Registration No. 10300822
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