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Company Registration No. 16814097 (England and Wales)
Newmarket Tyres Hub Ltd Unaudited accounts for the period from 28 October 2025 to 31 July 2026
Newmarket Tyres Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newmarket Tyres Hub Ltd Company Information for the period from 28 October 2025 to 31 July 2026
Director
GULLALI ZARYAB
Company Number
16814097 (England and Wales)
Registered Office
103 George Lambton Avenue Newmarket Suffolk CB8 0BQ England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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Newmarket Tyres Hub Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
5,967 
Creditors: amounts falling due within one year
4
(1,336)
Net current assets
4,631 
Net assets
4,631 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,630 
Shareholders' funds
4,631 
For the period ending 31 July 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 her 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 11 August 2026 and were signed on its behalf by
GULLALI ZARYAB Director Company Registration No. 16814097
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Newmarket Tyres Hub Ltd Notes to the Accounts for the period from 28 October 2025 to 31 July 2026
1
Statutory information
Newmarket Tyres Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 16814097. The registered office is 103 George Lambton Avenue, Newmarket, Suffolk, CB8 0BQ, 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
250 
Taxes and social security
1,086 
1,336 
5
Average number of employees
During the period the average number of employees was 1.
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