17 April 2025 false No description of principal activity Taxfiler 2024.6 NI728683 business:PrivateLimitedCompanyLtd 2025-04-17 2026-04-30 NI728683 2025-04-16 NI728683 2025-04-17 2026-04-30 NI728683 business:AuditExempt-NoAccountantsReport 2025-04-17 2026-04-30 NI728683 business:FilletedAccounts 2025-04-17 2026-04-30 NI728683 2026-04-30 NI728683 business:Director1 2025-04-17 2026-04-30 NI728683 core:WithinOneYear 2026-04-30 NI728683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 NI728683 core:PreviouslyStatedAmount 2026-04-30 NI728683 business:SmallEntities 2025-04-17 2026-04-30 NI728683 countries:NorthernIreland 2025-04-17 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI728683 (Northern Ireland)
Annsborough Tyres Limited Unaudited accounts for the period from 17 April 2025 to 30 April 2026
Annsborough Tyres Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Annsborough Tyres Limited Company Information for the period from 17 April 2025 to 30 April 2026
Director
Anthony Clarke
Company Number
NI728683 (Northern Ireland)
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Annsborough Tyres Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
3,380
Creditors: amounts falling due within one year
4
(1,298)
Net current assets
2,082
Net assets
2,082
Capital and reserves
Profit and loss account
2,082
Shareholders' funds
2,082
For the period ending 30 April 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 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 26 May 2026 and were signed on its behalf by
Anthony Clarke Director Company Registration No. NI728683
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Annsborough Tyres Limited Notes to the Accounts for the period from 17 April 2025 to 30 April 2026
1
Statutory information
Annsborough Tyres Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI728683.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,298
5
Average number of employees
During the period the average number of employees was 0.
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