Company Registration No. 07795481 (England and Wales)
KEM TYRES LIMITED
Unaudited accounts
for the year ended 31 October 2025
KEM TYRES LIMITED
Unaudited accounts
Contents
KEM TYRES LIMITED
Company Information
for the year ended 31 October 2025
Director
Kemal Yildiray GUMUSOREN
Company Number
07795481 (England and Wales)
Registered Office
QUADNET HOUSE CROMWELL INDUSTRIAL ESTATE
STAFFA ROAD
LONDON
E10 7QZ
KEM TYRES LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
12,518
13,909
Cash at bank and in hand
12,622
6,548
Creditors: amounts falling due within one year
(31,587)
(30,230)
Net current assets
10,749
9,070
Called up share capital
100
100
Profit and loss account
23,167
22,879
Shareholders' funds
23,267
22,979
For the year ending 31 October 2025 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 27 July 2026 and were signed on its behalf by
Kemal Yildiray GUMUSOREN
Director
Company Registration No. 07795481
KEM TYRES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
KEM TYRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07795481. The registered office is QUADNET HOUSE CROMWELL INDUSTRIAL ESTATE, STAFFA ROAD, LONDON, E10 7QZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
KEM TYRES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,121
1,457
Taxes and social security
385
869
Loans from directors
24,000
24,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).