Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 8333596 Mr Abdul Raoof Mr Ali Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8333596 2024-12-31 8333596 2025-12-31 8333596 2025-01-01 2025-12-31 8333596 frs-core:CurrentFinancialInstruments 2025-12-31 8333596 frs-core:NetGoodwill 2025-12-31 8333596 frs-core:NetGoodwill 2025-01-01 2025-12-31 8333596 frs-core:NetGoodwill 2024-12-31 8333596 frs-core:MotorVehicles 2025-01-01 2025-12-31 8333596 frs-core:PlantMachinery 2025-12-31 8333596 frs-core:PlantMachinery 2025-01-01 2025-12-31 8333596 frs-core:PlantMachinery 2024-12-31 8333596 frs-core:ShareCapital 2025-12-31 8333596 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 8333596 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 8333596 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 8333596 frs-bus:SmallEntities 2025-01-01 2025-12-31 8333596 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 8333596 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 8333596 frs-bus:Director1 2025-01-01 2025-12-31 8333596 frs-bus:Director2 2025-01-01 2025-12-31 8333596 frs-countries:EnglandWales 2025-01-01 2025-12-31 8333596 2023-12-31 8333596 2024-12-31 8333596 2024-01-01 2024-12-31 8333596 frs-core:CurrentFinancialInstruments 2024-12-31 8333596 frs-core:ShareCapital 2024-12-31 8333596 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 8333596
James Bridge Tyres Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
B&L Accountants Ltd
James Bridge Tyres Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
James Bridge Tyres Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 8333596

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 6 | 32,000 |  | 22,000 |
Debtors | 7 | 26,210 |  | 1,667 |
Cash at bank and in hand |  | 72,900 |  | 41,412 |
|  | 131,110 |  | 65,079 |
Creditors: Amounts Falling Due Within One Year | 8 | (187,354 ) |  | (118,512 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (56,244 ) |  | (53,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (56,244 ) |  | (53,433 )
NET LIABILITIES |  |  | (56,244 ) |  | (53,433 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (56,246 ) |  | (53,435 )
SHAREHOLDERS' FUNDS |  |  | (56,244) |  | (53,433)

For the year ending 31 December 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Abdul Raoof Director
17/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
James Bridge Tyres Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
James Bridge Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8333596 . The registered office is 58 Station Street, Darlaston, West Midlands, WS10 8BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Motor Vehicles | 25%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 January 2025 | 10,000
As at 31 December 2025 | 10,000
Amortisation
As at 1 January 2025 | 10,000
As at 31 December 2025 | 10,000
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 2
Page 3
James Bridge Tyres Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 12,322
As at 31 December 2025 | 12,322
Depreciation
As at 1 January 2025 | 12,322
As at 31 December 2025 | 12,322
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 32,000 |  | 22,000

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 5,000 |  | 1,667
Other debtors | 21,210 |  | -
| 26,210 |  | 1,667

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 3,027
Other taxes and social security | 801 |  | -
VAT | 820 |  | 654
Directors' loan accounts | 185,733 |  | 114,831
| 187,354 |  | 118,512

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3