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Registered Number: 15843849
England and Wales
AWSWORTH TYRE CENTRE LTD
Abridged Accounts
Period of accounts Start date: 17 July 2024 End date: 31 July 2025

AWSWORTH TYRE CENTRE LTD Contents Page For the Period 17 July 2024 to 31 July 2025
Balance Sheet | 1

AWSWORTH TYRE CENTRE LTD Balance Sheet As at 31 July 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 7,954
Current assets |  | 13,268 |
Creditors: amount falling due within one year |  | (33,992) |
Net current assets |  |  | (20,724)
Total assets less current liabilities |  |  | (12,770)
Creditors: amount falling due after more than one year |  |  | (11,300)
Net assets |  |  | (24,070)
Capital and reserves |  |  | (24,070)
NOTES TO THE ACCOUNTS General Information AWSWORTH TYRE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 15843849, registration address UNIT 1, GIN CLOSE WAY AWSWORTH, NG16 2TA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Motor Vehicles | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 17 July 2024 | - |  | - |  | -
Additions | 6,803 |  | 1,800 |  | 8,603
Disposals | - |  | - |  | -
At 31 July 2025 | 6,803 |  | 1,800 |  | 8,603
Depreciation
At 17 July 2024 | - |  | - |  | -
Charge for period | 405 |  | 244 |  | 649
On disposals | - |  | - |  | -
At 31 July 2025 | 405 |  | 244 |  | 649
Net book values
Closing balance as at 31 July 2025 | 6,398 |  | 1,556 |  | 7,954
Opening balance as at 17 July 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 3.
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 17 July 2026 and were signed by:
-------------------------------- Mr Tauland Noka Director
1