Warner's Tyres Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Warner's Tyres Ltd

(Registration number: 07547716)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	2,347	3,393
Current assets	147,524	139,681
Prepayments and accrued income	1,023	978
Creditors: Amounts falling due within one year	(67,807)	(54,000)
Net current assets	80,740	86,659
Total assets less current liabilities	83,087	90,052
Provisions for liabilities	-	(848)
Accruals and deferred income	(4,012)	(3,534)
	79,075	85,670
Capital and reserves	79,075	85,670

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15b Beckery Road
Glastonbury
Somerset
BA6 9NX

Principal activity

The principal activity of the company is of retailing of tyres and motor parts.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Warner's Tyres Ltd

(Registration number: 07547716)
Statement of Financial Position as at 31 March 2026 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

Mr D J B Warner-Deards Director

Mrs Z A Warner-Deards Director