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Registered Number: 04671355
England and Wales

 

 

 

UNION TYRES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

UNION TYRES LIMITED
Contents Page
For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of UNION TYRES LIMITED for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNION TYRES LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of UNION TYRES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of UNION TYRES LIMITED and state those matters that we have agreed to state to the Board of Directors of UNION TYRES LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNION TYRES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UNION TYRES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of UNION TYRES LIMITED.You consider that UNION TYRES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of UNION TYRES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2025.



....................................................

Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
21 September 2026
1
  2025   2024
    £ £   £ £
Fixed assets   174,258      215,773 
Current assets 312,923      365,568   
Prepayments and accrued income 0      1,100   
Creditors: amount falling due within one year (105,957)     (178,004)  
Net current assets   206,966      188,664 
Total assets less current liabilities   381,224      404,437 
Provisions for liabilities   (33,549)     (40,997)
Net assets   347,675      363,440 
 

         
Capital and reserves   347,675      363,440 
 
NOTES TO THE ACCOUNTS

General Information
UNION TYRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04671355, registration address Unit 1 Oakney Wood Court, Selby Business Park, North Yorkshire, YO8 8FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2025 56,990    56,990 
Additions -    - 
Disposals -    - 
At 31 December 2025 56,990    56,990 
Amortisation
At 01 January 2025 56,990    56,990 
Charge for year -    - 
On disposals -    - 
At 31 December 2025 56,990    56,990 
Net book values
At 31 December 2025 -    - 
At 31 December 2024 -    - 


3.

Average number of employees

Average number of employees during the year was 9 (2024 : 10).


For the year ended 31 December 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 September 2026 and were signed by:


--------------------------------
Gregg Anthony DOYLE
Director
2