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Company Registration No. 16480625 (England and Wales)
Willesden Tyres 437 Ltd Unaudited accounts for the year ended 31 May 2026
Willesden Tyres 437 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willesden Tyres 437 Ltd Company Information for the year ended 31 May 2026
Director
MANSOOR ALAKOZAI
Company Number
16480625 (England and Wales)
Registered Office
Willesden Tyres 437 Ltd 437 High Road London London NW10 2JJ England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Willesden Tyres 437 Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
9,000
Current assets
Inventories
8,350
Debtors
5
9,000
Cash at bank and in hand
3,212
20,562
Creditors: amounts falling due within one year
6
(25,934)
Net current liabilities
(5,372)
Net assets
3,628
Capital and reserves
Called up share capital
1
Profit and loss account
3,627
Shareholders' funds
3,628
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 3 July 2026 and were signed on its behalf by
MANSOOR ALAKOZAI Director Company Registration No. 16480625
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Willesden Tyres 437 Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Willesden Tyres 437 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16480625. The registered office is Willesden Tyres 437 Ltd, 437 High Road, London, London, NW10 2JJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
10,000
At 31 May 2026
10,000
Depreciation
Charge for the year
1,000
At 31 May 2026
1,000
Net book value
At 31 May 2026
9,000
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Willesden Tyres 437 Ltd Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
9,000
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
500
Taxes and social security
678
Loans from directors
24,756
25,934
7
Average number of employees
During the year the average number of employees was 2.
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