THE FRODSHAM TYRE COMPANY LIMITED

Company Registration Number:
04934826 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

THE FRODSHAM TYRE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

THE FRODSHAM TYRE COMPANY LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 138,533 126,754
Total fixed assets: 138,533 126,754
Current assets
Stocks: 34,500 30,442
Debtors:   417,402 323,475
Cash at bank and in hand: 122,188 114,489
Total current assets: 574,090 468,406
Creditors: amounts falling due within one year:   (278,769) (308,226)
Net current assets (liabilities): 295,321 160,180
Total assets less current liabilities: 433,854 286,934
Creditors: amounts falling due after more than one year:   (79,732) (22,436)
Total net assets (liabilities): 354,122 264,498
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 354,022 264,398
Shareholders funds: 354,122 264,498

The notes form part of these financial statements

THE FRODSHAM TYRE COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2026
and signed on behalf of the board by:

Name: Mr P Knowles
Status: Director

The notes form part of these financial statements

THE FRODSHAM TYRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FRODSHAM TYRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

THE FRODSHAM TYRE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 272,185
Additions 31,135
At 30 November 2025 303,320
Depreciation
At 01 December 2024 145,431
Charge for year 19,356
At 30 November 2025 164,787
Net book value
At 30 November 2025 138,533
At 30 November 2024 126,754