Any Tyre Solution Ltd

Any Tyre Solution Ltd
Contents Page
For the Period 02 March 2025 to 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Any Tyre Solution Ltd Accountants' Report For the Period 02 March 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Doyles 31 March 2026 .................................................... Doyles 51 Station Road Marston Green Birmingham B37 7AB 15 July 2026 1

Any Tyre Solution Ltd
Accountants' Report
For the Period 02 March 2025 to 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Doyles
31 March 2026

....................................................

Doyles
51 Station Road
Marston Green
Birmingham
B37 7AB
15 July 2026

1

Any Tyre Solution Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	10,900
		10,900
Current assets
Stocks		9,669
Debtors		39,263
Cash at bank and in hand		9,127
		58,059
Creditors: amount falling due within one year		(44,590)
Net current assets		13,469

Total assets less current liabilities		24,369
Creditors: amount falling due after more than one year		(3,333)
Net assets		21,036

Capital and reserves
Called up share capital		1
Profit and loss account		21,035
Shareholders' funds		21,036

For the period ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 July 2026 and were signed by:

-------------------------------
James Richard CUBBON
Director

2

Any Tyre Solution Ltd
Notes to the Abridged Financial Statements
For the Period 02 March 2025 to 31 March 2026

General Information

Any Tyre Solution Ltd is a private company, limited by shares, registered in , registration number 16285773, registration address 51 Station Road, Marston Green, Birmingham.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

Motor Vehicles

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Preference shares

The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 02 March 2025	-	-
Additions	16,350	16,350
Disposals	-	-
At 31 March 2026	16,350	16,350
Depreciation
At 02 March 2025	-	-
Charge for period	5,450	5,450
On disposals	-	-
At 31 March 2026	5,450	5,450
Net book values
Closing balance as at 31 March 2026	10,900	10,900
Opening balance as at 02 March 2025	-	-

3

Registered Number: 16285773

ANY TYRE SOLUTION LTD

Abridged Accounts

Period of accounts Start date: 02 March 2025 End date: 31 March 2026