Hilsea Tyres Limited Filleted Accounts Cover
Hilsea Tyres Limited
Company No. 06468722
Unaudited Accounts
31 January 2026
Hilsea Tyres Limited Balance Sheet Registrar
at
31 January 2026
Company No.
06468722
2026
2025
£
£
Fixed assets
62,34959,444
Current assets
129,828133,009
Prepayments and accrued income
440440
Creditors: Amounts falling due within one year
(126,134)
(109,565)
Net current assets
4,13423,884
Total assets less current liabilities
66,48383,328
Accruals and deferred income
(1,576)
(1,578)
64,90781,750
Capital and reserves
64,907
81,750
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Hilsea Tyres Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06468722
Its registered office is:
Its trading address is:
Unit 21
Unit 21
Limberline Road
Limberline Road
Hilsea
Hilsea
Portsmouth
Portsmouth
PO3 5BJ
PO3 5BJ
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2026 and signed on its behalf by:
B. Weir - Director
Hilsea Tyres Limited0646872231 January 202601 February 2025false06 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . tyres sales, tyre replacements and vehicle repairs.064687222025-02-012026-01-31064687222026-01-31064687222025-01-3106468722core:WithinOneYear2026-01-3106468722core:WithinOneYear2025-01-31064687222024-02-012025-01-3106468722countries:UnitedKingdom2025-02-012026-01-3106468722bus:RegisteredOffice2025-02-012026-01-31064687222025-02-0106468722bus:Micro-entities2025-02-012026-01-3106468722bus:FullAccounts2025-02-012026-01-3106468722bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3106468722bus:Director12025-02-012026-01-3106468722bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure