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Company Registration No. 16074627 (England and Wales)
Red & Black Service And Tyres Limited Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Red & Black Service And Tyres Limited Unaudited accounts Contents
Page
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Red & Black Service And Tyres Limited Company Information for the period from 12 November 2024 to 30 November 2025
Directors
Ismail Pisha Tomorr Cepele
Company Number
16074627 (England and Wales)
Registered Office
2 Harringay Road London London N15 3JD England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Red & Black Service And Tyres Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
960 
Current assets
Cash at bank and in hand
2,395 
Creditors: amounts falling due within one year
658 
Net current assets
3,053 
Net assets
4,013 
Capital and reserves
Called up share capital
2 
Profit and loss account
4,011 
Shareholders' funds
4,013 
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Ismail Pisha Director Company Registration No. 16074627
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Red & Black Service And Tyres Limited Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
Red & Black Service And Tyres Limited is a private company, limited by shares, registered in England and Wales, registration number 16074627. The registered office and principal place of business is 2 Harringay Road, London, London, N15 3JD, 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 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 November 2024
- 
Additions
1,440 
At 30 November 2025
1,440 
Depreciation
Charge for the period
480 
At 30 November 2025
480 
Net book value
At 30 November 2025
960 
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Red & Black Service And Tyres Limited Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(7)
Taxes and social security
645 
Other creditors
379 
Loans from directors
(2,780)
Accruals
1,105 
(658)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ismail Pisha
- 
- 
781 
(781)
Tomorr Cepele
- 
3,561 
- 
3,561 
- 
3,561 
781 
2,780 
7
Average number of employees
During the period the average number of employees was 4.
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