30 August 2024 false No description of principal activity Taxfiler 2024.6 15927413business:PrivateLimitedCompanyLtd2024-08-302025-08-31 159274132024-08-29 159274132024-08-302025-08-31 15927413business:AuditExemptWithAccountantsReport2024-08-302025-08-31 15927413business:FilletedAccounts2024-08-302025-08-31 159274132025-08-31 15927413business:Director12024-08-302025-08-31 15927413business:Director22024-08-302025-08-31 15927413business:RegisteredOffice2024-08-302025-08-31 15927413core:WithinOneYear2025-08-31 15927413core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15927413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15927413core:PreviouslyStatedAmount2025-08-31 15927413business:SmallEntities2024-08-302025-08-31 15927413countries:EnglandWales2024-08-302025-08-31 15927413core:PlantMachinery2024-08-302025-08-31 15927413core:PlantMachinery2024-08-29 15927413core:PlantMachinery2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15927413 (England and Wales)
Shah Tyres Ltd Unaudited accounts for the period from 30 August 2024 to 31 August 2025
Shah Tyres Ltd Unaudited accounts Contents
Page
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Shah Tyres Ltd Company Information for the period from 30 August 2024 to 31 August 2025
Directors
Surinder Singh Manesh Manpreet Kaur Manesh
Company Number
15927413 (England and Wales)
Registered Office
24 Longfellow Drive Kettering Northamptonshire NN16 9XD England
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Shah Tyres Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,285 
Current assets
Inventories
6,865 
Debtors
102,584 
Cash at bank and in hand
15,730 
125,179 
Creditors: amounts falling due within one year
(114,406)
Net current assets
10,773 
Net assets
18,058 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,958 
Shareholders' funds
18,058 
For the period ending 31 August 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 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 24 August 2026 and were signed on its behalf by
Surinder Singh Manesh Director Company Registration No. 15927413
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Shah Tyres Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
Shah Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 15927413. The registered office is 24 Longfellow Drive, Kettering, Northamptonshire, NN16 9XD, 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 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
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 August 2024
9,106 
At 31 August 2025
9,106 
Depreciation
Charge for the period
1,821 
At 31 August 2025
1,821 
Net book value
At 31 August 2025
7,285 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
64,334 
Amounts due from group undertakings etc.
38,250 
102,584 
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Shah Tyres Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,355 
Trade creditors
71,445 
Taxes and social security
5,473 
Other creditors
19,212 
Loans from directors
14,921 
114,406 
7
Average number of employees
During the period the average number of employees was 2.
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