Company Registration No. 07125303 (England and Wales)
Auto Test & Tyres Ltd
Unaudited accounts
for the year ended 31 March 2026
Auto Test & Tyres Ltd
Unaudited accounts
Contents
Auto Test & Tyres Ltd
Company Information
for the year ended 31 March 2026
Directors
Norman Malcolm
Leigh Malcolm
Paul Malcolm
Company Number
07125303 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Auto Test & Tyres Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,475
4,482
Cash at bank and in hand
399,405
395,272
Creditors: amounts falling due within one year
(118,041)
(110,934)
Net current assets
300,024
296,562
Net assets
308,499
301,044
Called up share capital
420
420
Profit and loss account
308,079
300,624
Shareholders' funds
308,499
301,044
For the 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. 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 6 May 2026 and were signed on its behalf by
Norman Malcolm
Director
Company Registration No. 07125303
Auto Test & Tyres Ltd
Notes to the Accounts
for the year ended 31 March 2026
Auto Test & Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 07125303. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
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
25% on cost
Motor vehicles
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Auto Test & Tyres Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1
27,471
32,660
60,132
At 31 March 2026
1
34,029
32,660
66,690
At 1 April 2025
-
25,740
29,910
55,650
Charge for the year
-
1,190
1,375
2,565
At 31 March 2026
-
26,930
31,285
58,215
At 31 March 2026
1
7,099
1,375
8,475
At 31 March 2025
1
1,731
2,750
4,482
Amounts falling due within one year
Trade debtors
15,160
8,724
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
39,181
28,647
Taxes and social security
75,422
78,843
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
100 Ordinary D Shares of £1 each
100
100
10 Ordinary E Shares of £1 each
10
10
10 Ordinary F Shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 7 (2025: 5).