Derby Tyre & Services Limited

Registered number: 11506303

	2025	2024
	£	£
Fixed assets	103,850	10,771

Current assets	273,624	276,576
Prepayments and accrued income	14,249	6,148
Creditors: Amounts Falling Due Within One Year	(382,810 )	(280,553 )

NET CURRENT ASSETS (LIABILITIES)	(94,937 )	2,171

TOTAL ASSETS LESS CURRENT LIABILITIES	8,913	12,942

Accruals and deferred income	(7,610 )	-

NET ASSETS	1,303	12,942

CAPITAL AND RESERVES	1,303	12,942

Notes

1. General Information

Derby Tyre & Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11506303 . The registered office is Unit 1, 74-79 Pear Tree Road, Derby, DE23 6QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 7)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Fazel Ahmad Amani

Director

28/07/2026