Company Registration No. 07309086 (England and Wales)
P B Tyres (Golborne) Limited
Unaudited accounts
for the year ended 31 January 2026
P B Tyres (Golborne) Limited
Unaudited accounts
Contents
P B Tyres (Golborne) Limited
Company Information
for the year ended 31 January 2026
Directors
Paul Baker
Sam Baker
Company Number
07309086 (England and Wales)
Registered Office
99-101 Corporation Street
St. Helens
WA10 1SX
England
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
P B Tyres (Golborne) Limited
Statement of financial position
as at 31 January 2026
Tangible assets
151,461
131,545
Cash at bank and in hand
56,885
53,914
Creditors: amounts falling due within one year
(285,082)
(239,199)
Net current liabilities
(125,121)
(87,305)
Called up share capital
100
100
Profit and loss account
26,240
44,140
Shareholders' funds
26,340
44,240
For the year ending 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Paul Baker
Director
Company Registration No. 07309086
P B Tyres (Golborne) Limited
Notes to the Accounts
for the year ended 31 January 2026
P B Tyres (Golborne) Limited is a private company, limited by shares, registered in England and Wales, registration number 07309086. The registered office is 99-101 Corporation Street, St. Helens, WA10 1SX, 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.
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
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
29,507
154,382
50,006
3,828
237,723
Additions
4,871
53,090
-
-
57,961
At 31 January 2026
34,378
207,472
50,006
3,828
295,684
At 1 February 2025
6,855
60,902
37,464
957
106,178
Charge for the year
5,505
29,314
2,508
718
38,045
At 31 January 2026
12,360
90,216
39,972
1,675
144,223
At 31 January 2026
22,018
117,256
10,034
2,153
151,461
At 31 January 2025
22,652
93,480
12,542
2,871
131,545
P B Tyres (Golborne) Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
93,076
69,480
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
87,349
72,673
Trade creditors
148,827
120,637
Taxes and social security
29,338
18,578
Other creditors
9,000
4,757
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Average number of employees
During the year the average number of employees was 8 (2025: 8).