Company Registration No. 09636099 (England and Wales)
Hero Tyre Service Ltd
Unaudited accounts
for the year ended 30 June 2026
Hero Tyre Service Ltd
Unaudited accounts
Contents
Hero Tyre Service Ltd
Company Information
for the year ended 30 June 2026
Company Number
09636099 (England and Wales)
Registered Office
WHITE HOUSE FARM TOWN STREET
SHIPTONTHORPE
YORK
YO43 3PE
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Hero Tyre Service Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
1,628
2,171
Cash at bank and in hand
20,227
20,850
Creditors: amounts falling due within one year
(918)
(2,854)
Net current assets
21,287
20,023
Called up share capital
1
1
Profit and loss account
22,914
22,193
Shareholders' funds
22,915
22,194
For the year ending 30 June 2026 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 6 August 2026 and were signed on its behalf by
Mr S Lambert
Director
Company Registration No. 09636099
Hero Tyre Service Ltd
Notes to the Accounts
for the year ended 30 June 2026
Hero Tyre Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09636099. The registered office is WHITE HOUSE FARM TOWN STREET, SHIPTONTHORPE, YORK, YO43 3PE, ENGLAND.
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:
Plant & machinery
25% on a reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Hero Tyre Service Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
755
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).