Company registration number:
14447849
Kidlington Tyre & Auto Centre Ltd
Unaudited filleted financial statements
31 March 2026
Kidlington Tyre & Auto Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kidlington Tyre & Auto Centre Ltd
Directors and other information
|
|
|
|
Directors |
L C Hayday |
|
|
N L Walker |
|
|
|
|
|
|
|
Company number |
14447849 |
|
|
|
|
|
|
|
Registered office |
Walker House |
|
|
Langford Lane |
|
|
Kidlington |
|
|
Oxfordshire |
|
|
OX5 1HT |
|
|
|
|
|
|
|
Accountants |
Plumridge Accountancy Limited |
|
|
Sanders Gate |
|
|
Churchfields |
|
|
Stonesfield |
|
|
Oxfordshire |
|
|
OX29 8PP |
|
|
|
Kidlington Tyre & Auto Centre Ltd
Statement of financial position
31 March 2026
|
|
|
31/03/26 |
|
|
31/10/24 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
32,274 |
|
|
48,035 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
188,098 |
|
|
111,563 |
|
|
Prepayments and accrued income |
|
|
12,555 |
|
|
6,846 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
200,653 |
|
|
118,409 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
87,927) |
|
|
(
73,001) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
112,726 |
|
|
45,408 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
145,000 |
|
|
93,443 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
14,500) |
|
|
(
750) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
130,500 |
|
|
92,693 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
130,500 |
|
|
92,693 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Kidlington Tyre & Auto Centre Ltd
Period ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
6
(2024:
6
).
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/03/26 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
L C Hayday |
(
245) |
(
549) |
(
794) |
|
|
|
|
N L Walker |
500 |
(
500) |
- |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
255 |
(
1,049) |
(
794) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 31/10/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
L C Hayday |
500 |
(
745) |
(
245) |
|
|
|
|
N L Walker |
500 |
- |
500 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
1,000 |
(
745) |
255 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
L C Hayday
Director
Company registration number:
14447849
The company is a private company limited by shares, registered in England and Wales.