Company Registration No. 10688979 (England and Wales)
FSE Autos & Tyres Ltd
Unaudited accounts
for the year ended 31 March 2026
FSE Autos & Tyres Ltd
Unaudited accounts
Contents
FSE Autos & Tyres Ltd
Company Information
for the year ended 31 March 2026
Company Number
10688979 (England and Wales)
Registered Office
UNIT 2
2 EDINBURGH PLACE
HARLOW
CM20 2DJ
UNITED KINGDOM
FSE Autos & Tyres Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
30,578
37,883
Cash at bank and in hand
13,457
9,414
Creditors: amounts falling due within one year
(66,050)
(64,369)
Net current liabilities
(33,433)
(37,222)
Net (liabilities)/assets
(2,855)
661
Called up share capital
1
1
Profit and loss account
(2,856)
660
Shareholders' funds
(2,855)
661
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 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 6 April 2026 and were signed on its behalf by
Fatjon Xhaferi
Director
Company Registration No. 10688979
FSE Autos & Tyres Ltd
Notes to the Accounts
for the year ended 31 March 2026
FSE Autos & Tyres Ltd is a private company, limited by shares, registered in England and Wales, registration number 10688979. The registered office is UNIT 2, 2 EDINBURGH PLACE, HARLOW, CM20 2DJ, UNITED KINGDOM.
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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,333
1,333
FSE Autos & Tyres Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,666
11,667
Loans from directors
58,502
49,646
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).