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Company Registration No. 16270570 (England and Wales)
Haydock Tyre And Services Ltd Unaudited accounts for the period from 24 February 2025 to 28 February 2026
Haydock Tyre And Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haydock Tyre And Services Ltd Company Information for the period from 24 February 2025 to 28 February 2026
Directors
Paul Baker Sam Baker Harry Evans
Company Number
16270570 (England and Wales)
Registered Office
99-101 Corporation Street St. Helens WA10 1SX England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Haydock Tyre And Services Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
7,332 
Current assets
Debtors
5
14,556 
Cash at bank and in hand
67,224 
81,780 
Creditors: amounts falling due within one year
6
(61,185)
Net current assets
20,595 
Net assets
27,927 
Capital and reserves
Called up share capital
4 
Profit and loss account
27,923 
Shareholders' funds
27,927 
For the period ending 28 February 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 8 July 2026 and were signed on its behalf by
Sam Baker Director Company Registration No. 16270570
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Haydock Tyre And Services Ltd Notes to the Accounts for the period from 24 February 2025 to 28 February 2026
1
Statutory information
Haydock Tyre And Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16270570. The registered office is 99-101 Corporation Street, St. Helens, WA10 1SX, 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 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.
Turnover
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.
Inventories
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.
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% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
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Haydock Tyre And Services Ltd Notes to the Accounts for the period from 24 February 2025 to 28 February 2026
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 24 February 2025
- 
- 
- 
- 
Additions
8,605 
507 
667 
9,779 
At 28 February 2026
8,605 
507 
667 
9,779 
Depreciation
Charge for the period
2,151 
76 
220 
2,447 
At 28 February 2026
2,151 
76 
220 
2,447 
Net book value
At 28 February 2026
6,454 
431 
447 
7,332 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
13,502 
Accrued income and prepayments
1,054 
14,556 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
9,302 
Trade creditors
25,647 
Taxes and social security
6,669 
Loans from directors
17,417 
Accruals
2,150 
61,185 
7
Average number of employees
During the period the average number of employees was 0.
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