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Company Registration No. 13008122 (England and Wales)
QUICK MOBILE TYRES LTD Unaudited accounts for the year ended 31 December 2025
QUICK MOBILE TYRES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUICK MOBILE TYRES LTD Company Information for the year ended 31 December 2025
Director
MR HASSIBULLAH STANKZAI
Company Number
13008122 (England and Wales)
Registered Office
21 LALEHAM AVENUE HIGH STREET MILL HILL LONDON NW7 3HN ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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QUICK MOBILE TYRES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,283 
14,450 
Current assets
Inventories
6,068 
2,065 
Cash at bank and in hand
18,202 
17,620 
24,270 
19,685 
Creditors: amounts falling due within one year
5
(29,003)
(29,929)
Net current liabilities
(4,733)
(10,244)
Net assets
7,550 
4,206 
Capital and reserves
Share premium
100 
100 
Profit and loss account
7,450 
4,106 
Shareholders' funds
7,550 
4,206 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
MR HASSIBULLAH STANKZAI Director Company Registration No. 13008122
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QUICK MOBILE TYRES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
QUICK MOBILE TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 13008122. The registered office is 21 LALEHAM AVENUE, HIGH STREET, MILL HILL, LONDON, NW7 3HN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Reducing Balance
Motor vehicles
15% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
6,500 
13,500 
20,000 
At 31 December 2025
6,500 
13,500 
20,000 
Depreciation
At 1 January 2025
1,804 
3,746 
5,550 
Charge for the year
704 
1,463 
2,167 
At 31 December 2025
2,508 
5,209 
7,717 
Net book value
At 31 December 2025
3,992 
8,291 
12,283 
At 31 December 2024
4,696 
9,754 
14,450 
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QUICK MOBILE TYRES LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
599 
Taxes and social security
3,003 
3,330 
Loans from directors
26,000 
26,000 
29,003 
29,929 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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