1 May 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053775352025-05-012026-04-30053775352026-04-30053775352025-04-3005377535core:WithinOneYear2026-04-3005377535core:WithinOneYear2025-04-3005377535bus:RegisteredOffice2025-05-012026-04-30053775352024-05-012025-04-3005377535bus:Director12025-05-012026-04-300537753512025-05-012026-04-3005377535countries:EnglandWales2025-05-012026-04-3005377535bus:AuditExemptWithAccountantsReport2025-05-012026-04-3005377535bus:PrivateLimitedCompanyLtd2025-05-012026-04-3005377535bus:Micro-entities2025-05-012026-04-3005377535bus:FullAccounts2025-05-012026-04-30
Company registration number:
05377535
Edgwick Tyres (Coventry) Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2026
Edgwick Tyres (Coventry) Limited
Statement of Financial Position
30 April 2026
20262025
££
Fixed assets
8,495
 
10,699
 
   
Current assets
253,679
 
225,595
 
Prepayments and accrued income
6,196
 
5,277
 
Creditors: amounts falling due within one year
(191,691
)
(198,457
)
Net current assets
68,184
 
32,415
 
Total assets less current liabilities
76,679
 
43,114
 
Accruals and deferred income
(3,664
)
(3,814
)
Net assets
73,015
 
39,300
 
   
Capital and reserves
73,015
 
39,300
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Dairy Buckwell Lane
,
Clifton Upon Dunsmore
,
Rugby
,
CV23 0BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2025:
7.00
).
For the year ending
30 April 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2026
, and are signed on behalf of the board by:
T Moss
Director
Company registration number:
05377535