Registered Number 12024780

WARMLEY TYRES LTD

Micro-entity Accounts

30 October 2025

WARMLEY TYRES LTD Registered Number 12024780

Micro-entity Balance Sheet as at 30 October 2025

Notes 2025 2024
£ £
Fixed Assets
89,274
82,876
Current Assets
135,534
125,820
Prepayments and accrued income
1,037
18,945
Creditors: amounts falling due within one year
(168,020)
(178,875)
Net current assets (liabilities)
(31,449)
(34,110)
Total assets less current liabilities
57,825
48,766
Creditors: amounts falling due after more than one year
(20,553)
-
Total net assets (liabilities)
37,272
48,766
Capital and reserves
37,272
48,766
  • For the year ending 30 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2026

And signed on their behalf by:
Mr G W Thomson, Director

WARMLEY TYRES LTD Registered Number 12024780

Notes to the Micro-entity Accounts for the period ended 30 October 2025

1Employees
2025 2024
Average number of employees during the period 4 4
2Off balance sheet arrangements
At the reporting date the company had an outstanding commitment for future minimum lease payments under an operating lease of £62,500.