Wootton Tyres Ltd 05335781 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Retail Trade Of Motor Vehicle Parts And Digita Accounts Production Advanced 6.30.9574.0 true 05335781 2025-04-01 2026-03-31 05335781 2026-03-31 05335781 bus:Director1 1 2026-03-31 05335781 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05335781 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05335781 bus:Micro-entities 2025-04-01 2026-03-31 05335781 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05335781 bus:FilletedAccounts 2025-04-01 2026-03-31 05335781 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05335781 bus:RegisteredOffice 2025-04-01 2026-03-31 05335781 bus:Director1 2025-04-01 2026-03-31 05335781 bus:Director1 1 2025-04-01 2026-03-31 05335781 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05335781 bus:Agent1 2025-04-01 2026-03-31 05335781 countries:AllCountries 2025-04-01 2026-03-31 05335781 bus:Director1 1 2025-03-31 05335781 2024-04-01 2025-03-31 05335781 2025-03-31 05335781 bus:Director1 1 2025-03-31 05335781 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05335781 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05335781 bus:Director1 1 2024-04-01 2025-03-31 05335781 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05335781

Wootton Tyres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Wootton Tyres Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wootton Tyres Ltd

Company Information

Director

Mr Richard Michael Coates

Registered office

Unit 9, Wootton Business Park Whiterails
Wootton
Ryde
Isle Of Wight
England
PO33 4RH

Accountants

Bright Brown Limited
Chartered AccountantsExchange House
St. Cross Lane
Newport
Isle Of Wight
PO30 5BZ

 

Wootton Tyres Ltd

(Registration number: 05335781)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,437

2,484

Current assets

127,840

119,309

Creditors: Amounts falling due within one year

(145,536)

(142,205)

Net current liabilities

(17,696)

(22,896)

Total assets less current liabilities

(16,259)

(20,412)

Creditors: Amounts falling due after more than one year

-

(1,773)

 

(16,259)

(22,185)

Capital and reserves

(16,259)

(22,185)

1

General information

The address of its registered office is:
Unit 9, Wootton Business Park Whiterails
Wootton
Ryde
Isle Of Wight
PO33 4RH
England

These financial statements were authorised for issue by the director on 19 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 4).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr Richard Michael Coates

6,190

4,280

(10,943)

(473)

 

Wootton Tyres Ltd

(Registration number: 05335781)
Balance Sheet as at 31 March 2026

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr Richard Michael Coates

16,096

6,251

(16,158)

6,190

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2026
 

.........................................
Mr Richard Michael Coates
Director