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Company registration number:
11634457
L.P Tyres & Mot Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2025
L.P Tyres & Mot Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
2,936
 
4,977
 
   
Current assets
162,463
 
183,863
 
Prepayments and accrued income
2,097
 
1,964
 
Creditors: amounts falling due within one year
(36,959
 )
(54,430
 )
Net current assets
127,601
 
131,397
 
Total assets less current liabilities
130,537
 
136,374
 
Creditors: amounts falling due after more than one year
(34,638
 )
(42,633
 )
Provisions for liabilities
(558
 )
(946
 )
Accruals and deferred income
(9,043
 )
(2,270
 )
Net assets
86,298
 
90,525
 
   
Capital and reserves
86,298
 
90,525
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Lytton Place
,
Lytton Place
,
St. Austell
,
PL25 4PE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3
).

3 Directors' advances, credit and guarantees

At the balance sheet date, an amount of £49,496 was owed to the company by Mr W Watson, a director and shareholder (2024: £5,333 owed to the director). The loan bears interest at 2.25% and is repayable on demand. Movements during the year were as follows: Advances made: £56,342 (2024: £10,972) Amounts repaid: £1,513 (2024: £29,627)
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements.
These 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
31 July 2026
, and are signed on behalf of the board by:
W Watson
Director
Company registration number:
11634457