xbrl

13007701falseRetail trade of motor vehicle parts and accessories2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13007701






CASTLE TYRES LTD


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
M'Hamed BEREKLA


REGISTERED OFFICE
2 Litchfield Road
Southampton
Hampshire
SO18 2BL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13007701



ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	3	41,315		4,900
Cash at bank and in hand		70,320		52,042
		111,635		56,942
CREDITORS: Amounts falling due within one year	4	5,232		7,589
NET CURRENT ASSETS			106,403		49,353
TOTAL ASSETS LESS CURRENT LIABILITIES			106,403		49,353

CAPITAL AND RESERVES

Profit and loss account			106,403		49,353
SHAREHOLDERS' FUNDS			106,403		49,353

For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/08/2026 and signed on their behalf by



.............................
M'Hamed BEREKLA
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	36,415	-
Accrued income	4,900	4,900
	41,315	4,900




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	-	2,308
Bank loans and overdrafts	-	49
Accruals	5,232	5,232
	5,232	7,589