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Company Registration No. 13376403 (England and Wales)
GLOUCESTER MOBILE TYRES LTD Unaudited accounts for the year ended 31 May 2026
GLOUCESTER MOBILE TYRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOUCESTER MOBILE TYRES LTD Company Information for the year ended 31 May 2026
Director
Waseem Arif Awan
Company Number
13376403 (England and Wales)
Registered Office
19 SEYMOUR ROAD GLOUCESTER GL1 5PN ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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GLOUCESTER MOBILE TYRES LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,036 
7,544 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
4,074 
4,333 
9,074 
9,333 
Creditors: amounts falling due within one year
5
1,349 
(4,448)
Net current assets
10,423 
4,885 
Net assets
16,459 
12,429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,359 
12,329 
Shareholders' funds
16,459 
12,429 
For the year ending 31 May 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 11 June 2026 and were signed on its behalf by
Waseem Arif Awan Director Company Registration No. 13376403
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GLOUCESTER MOBILE TYRES LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
GLOUCESTER MOBILE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 13376403. The registered office is 19 SEYMOUR ROAD, GLOUCESTER, GL1 5PN, ENGLAND.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2025
12,880 
At 31 May 2026
12,880 
Depreciation
At 1 June 2025
5,336 
Charge for the year
1,508 
At 31 May 2026
6,844 
Net book value
At 31 May 2026
6,036 
At 31 May 2025
7,544 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
875 
- 
Loans from directors
(2,224)
4,088 
Accruals
- 
360 
(1,349)
4,448 
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GLOUCESTER MOBILE TYRES LTD Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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