Acorah Software Products - Accounts Production 19.3.600 false true false 21 November 2024 30 November 2025 30 November 2025 SC829690 Mrs ROHAFZA HASHMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC829690 2024-11-20 SC829690 2025-11-30 SC829690 2024-11-21 2025-11-30 SC829690 frs-core:FurnitureFittings 2025-11-30 SC829690 frs-core:FurnitureFittings 2024-11-21 2025-11-30 SC829690 frs-core:FurnitureFittings 2024-11-20 SC829690 frs-core:ShareCapital 2025-11-30 SC829690 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC829690 frs-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-11-30 SC829690 frs-bus:FilletedAccounts 2024-11-21 2025-11-30 SC829690 frs-bus:SmallEntities 2024-11-21 2025-11-30 SC829690 frs-bus:AuditExempt-NoAccountantsReport 2024-11-21 2025-11-30 SC829690 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-21 2025-11-30 SC829690 frs-bus:Director1 2024-11-21 2025-11-30 SC829690 frs-countries:Scotland 2024-11-21 2025-11-30
Registered number: SC829690
GLOBAL TYRES (SCOT) LTD
Unaudited Financial Statements
For the Period 21 November 2024 to 30 November 2025
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC829690
30 November 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 14,865
14,865
Creditors: Amounts Falling Due Within One Year 5 (15,592 )
NET CURRENT ASSETS (LIABILITIES) (15,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (727 )
NET LIABILITIES (727 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (827 )
SHAREHOLDERS' FUNDS (727)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs ROHAFZA HASHMI
Director
21st August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GLOBAL TYRES (SCOT) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC829690 . The registered office is 569 Govan Road, Glasgow, G51 2AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 10%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 21 November 2024 -
Additions 14,865
As at 30 November 2025 14,865
Net Book Value
As at 30 November 2025 14,865
As at 21 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 15,592
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
Page 2