Company Registration No. 15553049 (England and Wales)
Re-Tyred Ltd
Unaudited accounts
for the year ended 31 March 2026
Re-Tyred Ltd
Unaudited accounts
Contents
Re-Tyred Ltd
Company Information
for the year ended 31 March 2026
Directors
Amy Lang
Michael Lang
Company Number
15553049 (England and Wales)
Registered Office
Unit 3 Eggbeers Yard
Greenhill Way Kingsteignton
Newton Abbot
Devon
TQ12 3SB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Re-Tyred Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
60,254
34,614
Cash at bank and in hand
58,492
47,278
Creditors: amounts falling due within one year
(155,265)
(150,203)
Net current assets
7,325
8,099
Total assets less current liabilities
67,579
42,713
Provisions for liabilities
Deferred tax
(11,449)
(6,577)
Called up share capital
10
10
Profit and loss account
56,120
36,126
Shareholders' funds
56,130
36,136
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Michael Lang
Director
Company Registration No. 15553049
Re-Tyred Ltd
Notes to the Accounts
for the year ended 31 March 2026
Re-Tyred Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553049. The registered office is Unit 3 Eggbeers Yard, Greenhill Way Kingsteignton, Newton Abbot, Devon, TQ12 3SB.
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% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
5,301
27,000
11,200
2,651
46,152
Additions
23,548
20,750
-
1,427
45,725
At 31 March 2026
28,849
47,750
11,200
4,078
91,877
At 1 April 2025
1,325
6,750
2,800
663
11,538
Charge for the year
6,881
10,250
2,100
854
20,085
At 31 March 2026
8,206
17,000
4,900
1,517
31,623
At 31 March 2026
20,643
30,750
6,300
2,561
60,254
At 31 March 2025
3,976
20,250
8,400
1,988
34,614
Re-Tyred Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
79,008
70,511
Accrued income and prepayments
-
2,026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
95,531
92,969
Taxes and social security
10,003
11,514
Loans from directors
26,643
31,372
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).