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Company Registration No. 14878346 (England and Wales)
BARLOW RD TYRES LIMITED Unaudited accounts for the year ended 31 May 2026
BARLOW RD TYRES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARLOW RD TYRES LIMITED Company Information for the year ended 31 May 2026
Director
Vakase Sameer
Company Number
14878346 (England and Wales)
Registered Office
198B BARLOW ROAD MANCHESTER M19 3HF ENGLAND
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BARLOW RD TYRES LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
56,709
34,973
Current assets
Inventories
52,623
48,507
Cash at bank and in hand
644
5,938
53,267
54,445
Creditors: amounts falling due within one year
5
(115,698)
(97,258)
Net current liabilities
(62,431)
(42,813)
Net liabilities
(5,722)
(7,840)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,822)
(7,940)
Shareholders' funds
(5,722)
(7,840)
For the year ending 31 May 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 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 18 August 2026 and were signed on its behalf by
Vakase Sameer Director Company Registration No. 14878346
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BARLOW RD TYRES LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
BARLOW RD TYRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14878346. The registered office is 198B BARLOW ROAD, MANCHESTER, M19 3HF, 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
18%
Motor vehicles
8%
Fixtures & fittings
6%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
26,900
10,833
37,733
Additions
-
21,736
21,736
At 31 May 2026
26,900
32,569
59,469
Depreciation
At 1 June 2025
2,760
-
2,760
At 31 May 2026
2,760
-
2,760
Net book value
At 31 May 2026
24,140
32,569
56,709
At 31 May 2025
24,140
10,833
34,973
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BARLOW RD TYRES LIMITED Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
54,677
16,426
VAT
1,673
2,859
Other creditors
850
850
Loans from directors
58,498
77,123
115,698
97,258
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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