1st Call Test & Tyres Ltd 13439089 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 13439089 2024-07-01 2025-06-30 13439089 2025-06-30 13439089 bus:Director1 1 2025-06-30 13439089 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13439089 bus:Micro-entities 2024-07-01 2025-06-30 13439089 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13439089 bus:FilletedAccounts 2024-07-01 2025-06-30 13439089 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13439089 bus:RegisteredOffice 2024-07-01 2025-06-30 13439089 bus:Director1 2024-07-01 2025-06-30 13439089 bus:Director1 1 2024-07-01 2025-06-30 13439089 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13439089 countries:EnglandWales 2024-07-01 2025-06-30 13439089 bus:Director1 1 2024-06-30 13439089 2023-07-01 2024-06-30 13439089 2024-06-30 13439089 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13439089

1st Call Test & Tyres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

1st Call Test & Tyres Ltd

Company Information

Director

M Woodward

Registered office

Office 9
Dalton House
60 Windsor Avenue
London
SW19 2RR

 

1st Call Test & Tyres Ltd

(Registration number: 13439089)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

11,194

26,630

Current assets

49,476

23,343

Creditors: Amounts falling due within one year

(193,431)

(155,174)

Net current liabilities

(143,955)

(131,831)

 

(132,761)

(105,201)

Capital and reserves

(132,761)

(105,201)

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:
Office 9
Dalton House
60 Windsor Avenue
London
SW19 2RR
United Kingdom

These financial statements were authorised for issue by the director on 26 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Advances to director
£

At 30 June 2025
£

M Woodward

-

14,725

14,725

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

1st Call Test & Tyres Ltd

(Registration number: 13439089)
Balance Sheet as at 30 June 2025

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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026
 

.........................................
M Woodward
Director