Company Registration Number 09466522 (England and Wales)
HTF TYRE FITTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
1
53,384
61,964
Current assets
Debtors
10,850
1
Cash at bank and in hand
113,499
100,521
124,349
100,522
Creditors: amounts falling due within one year
(52,004)
(28,918)
Net current assets
72,345
71,604
Total assets less current liabilities
125,729
133,568
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
125,629
133,468
Total equity
125,729
133,568
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 May 2026
Mr J Mansfield
Director
Company Registration No. 09466522
HTF TYRE FITTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2025 and 31 January 2026
40,780
1,842
58,483
101,105
Depreciation and impairment
At 1 February 2025
24,852
916
13,371
39,139
Depreciation charged in the year
2,811
407
5,364
8,582
At 31 January 2026
27,663
1,323
18,735
47,721
Carrying amount
At 31 January 2026
13,117
519
39,748
53,384
At 31 January 2025
15,927
925
45,112
61,964