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Company Registration No. 13680159 (England and Wales)
TYRE CENTRE PLUS LTD Unaudited accounts for the year ended 31 October 2025
TYRE CENTRE PLUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TYRE CENTRE PLUS LTD Company Information for the year ended 31 October 2025
Director
MATIN BAHADERI
Company Number
13680159 (England and Wales)
Registered Office
STATION PARADE ICKENHAM ROAD RUISLIP HA4 7DL ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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TYRE CENTRE PLUS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,889 
3,849 
Current assets
Debtors
5
13,091 
- 
Cash at bank and in hand
36,044 
44,398 
49,135 
44,398 
Creditors: amounts falling due within one year
6
(20,962)
(20,435)
Net current assets
28,173 
23,963 
Total assets less current liabilities
31,062 
27,812 
Creditors: amounts falling due after more than one year
7
(25,772)
(27,076)
Net assets
5,290 
736 
Capital and reserves
Profit and loss account
5,290 
736 
Shareholders' funds
5,290 
736 
For the year ending 31 October 2025 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 his 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 31 October 2026 and were signed on its behalf by
MATIN BAHADERI Director Company Registration No. 13680159
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TYRE CENTRE PLUS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TYRE CENTRE PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 13680159. The registered office is STATION PARADE, ICKENHAM ROAD, RUISLIP, HA4 7DL, 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 remained unchanged from the previous year, and also 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.
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:
Land & buildings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
66 
5,067 
5,133 
At 31 October 2025
66 
5,067 
5,133 
Depreciation
At 1 November 2024
17 
1,267 
1,284 
Charge for the year
10 
950 
960 
At 31 October 2025
27 
2,217 
2,244 
Net book value
At 31 October 2025
39 
2,850 
2,889 
At 31 October 2024
49 
3,800 
3,849 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,091 
- 
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TYRE CENTRE PLUS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
766 
VAT
3,399 
3,765 
Taxes and social security
2,069 
1,176 
Other creditors
15,494 
14,728 
20,962 
20,435 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
4,200 
4,203 
Loans from directors
21,572 
22,873 
25,772 
27,076 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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