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Company Registration No. 08875915 (England and Wales)
SEANPONG TYRES LTD Unaudited accounts for the year ended 31 January 2026
SEANPONG TYRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEANPONG TYRES LTD Company Information for the year ended 31 January 2026
Directors
Mr.Sean Frimpong Sean Frimpong
Company Number
08875915 (England and Wales)
Registered Office
4 RAILWAY STREET HUDDERSFIELD HD1 1JP ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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SEANPONG TYRES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,320 
25,068 
Current assets
Inventories
100,000 
100,000 
Debtors
5
21,361 
52,040 
Cash at bank and in hand
29,456 
11,697 
150,817 
163,737 
Creditors: amounts falling due within one year
6
(20,037)
(22,295)
Net current assets
130,780 
141,442 
Total assets less current liabilities
151,100 
166,510 
Creditors: amounts falling due after more than one year
7
(18,947)
(42,559)
Net assets
132,153 
123,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
132,053 
123,851 
Shareholders' funds
132,153 
123,951 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Sean Frimpong Director Company Registration No. 08875915
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SEANPONG TYRES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SEANPONG TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 08875915. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
63,709 
37,591 
101,300 
At 31 January 2026
63,709 
37,591 
101,300 
Depreciation
At 1 February 2025
53,833 
22,399 
76,232 
Charge for the year
2,469 
2,279 
4,748 
At 31 January 2026
56,302 
24,678 
80,980 
Net book value
At 31 January 2026
7,407 
12,913 
20,320 
At 31 January 2025
9,876 
15,192 
25,068 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,361 
- 
Amounts falling due after more than one year
Trade debtors
- 
52,040 
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SEANPONG TYRES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,667 
- 
VAT
- 
11,884 
Obligations under finance leases and hire purchase contracts
234 
- 
Taxes and social security
11,136 
7,920 
Accruals
2,000 
2,491 
20,037 
22,295 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
18,929 
Obligations under finance leases and hire purchase contracts
- 
234 
Loans from directors
18,947 
23,396 
18,947 
42,559 
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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