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SYLLA TRUCK TYRES LTD
Company Registration Number
13847848
(England and Wales)

Unaudited Micro-Entity Accounts
For the period 1 February 2025 to 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
SYLLA TRUCK TYRES LTD

Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
SYLLA TRUCK TYRES LTD

Profit and Loss Account

For the period 1 February 2025 to 31 January 2026

2026
£
2025
£
Turnover33,60032,500
Cost of raw materials and consumables(3,900)(2,300)
Staff costs(15,300)(15,300)
Depreciation and amounts written off(2,400)(320)
Other charges(14,200)(13,240)
Other operating income00
Profit before taxation (2,200) 1,340
Tax on profit 0 (68)
Profit for the financial year (2,200) 1,272
SYLLA TRUCK TYRES LTD

Balance Sheet

As at 31 January 2026

2026
£
2025
£
Fixed assets 2,120 2,890
Current assets 4,270 6,100
Creditors: amounts falling due within one year (1,250) (2,400)
Net current assets (liabilities) 3,020 3,700
Total assets less current liabilities 5,140 6,590
Total net assets (liabilities) 5,140 6,590
Capital and reserves 5,140 6,590
SYLLA TRUCK TYRES LTD

Balance Sheet Continued

For the period ended 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 30 October 2026.

Fode Sylla
Director
SYLLA TRUCK TYRES LTD

Notes to the Financial Statements

For the period 1 February 2025 to 31 January 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

SYLLA TRUCK TYRES LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

SYLLA TRUCK TYRES LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 1 (previous period: 1)