REGISTERED NUMBER: 15997966 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

4 OCTOBER 2024 TO 31 OCTOBER 2025

FOR

HERTS BEDS AND BUCKS MOBILE TYRE

SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

31,612

CURRENT ASSETS

7,819

CREDITORS

Amounts falling due within one year

(9,492

)

NET CURRENT LIABILITIES

(1,673

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,939

CREDITORS

Amounts falling due after more than one year

(71,063

)

NET LIABILITIES

(41,124

)

CAPITAL AND RESERVES

(41,124

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Herts Beds And Bucks Mobile Tyre Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15997966

Registered office:

21 Stanford Road

Southill

Biggleswade

SG18 9HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	OTHER FINANCIAL COMMITMENTS

At the year end, the company was committed to making the following payments under non-cancellable finance commitments:

2025

£

Motor vehicles

16,092

The above liability relates to assets held under hire purchase. The balance is secured on the assets to which they relate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by:

L H Jacobs - Director