Company Registration No. 12882901 (England and Wales)
Renshall Tyre Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Renshall Tyre Solutions Ltd
Unaudited accounts
Contents
Renshall Tyre Solutions Ltd
Company Information
for the year ended 31 August 2025
Company Number
12882901 (England and Wales)
Registered Office
43 Gorsey Croft
Eccleston Park
Prescot
Merseyside
L34 2RS
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Renshall Tyre Solutions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
5,375
6,840
Creditors: amounts falling due within one year
(75,068)
(60,454)
Net current liabilities
(4,382)
(5,428)
Called up share capital
1
1
Profit and loss account
992
1,411
Shareholders' funds
993
1,412
For the year 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 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 24 August 2026 and were signed on its behalf by
Mr C Renshall
Director
Company Registration No. 12882901
Renshall Tyre Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Renshall Tyre Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12882901. The registered office is 43 Gorsey Croft, Eccleston Park, Prescot, Merseyside, L34 2RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Motor vehicles
25% on reducing balance.
Computer equipment
15% on reducing balance.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Renshall Tyre Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
13,895
3,381
17,276
At 31 August 2025
13,895
3,381
17,276
At 1 September 2024
9,498
938
10,436
Charge for the year
1,099
366
1,465
At 31 August 2025
10,597
1,304
11,901
At 31 August 2025
3,298
2,077
5,375
At 31 August 2024
4,397
2,443
6,840
Amounts falling due within one year
Other debtors
69,686
44,340
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,619
9,706
Trade creditors
16,219
16,119
Taxes and social security
33,603
33,138
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).