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Company Registration No. 11031305 (England and Wales)
Gb Tyre (Birmingham) Limited Unaudited accounts for the year ended 31 October 2025
Gb Tyre (Birmingham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gb Tyre (Birmingham) Limited Company Information for the year ended 31 October 2025
Director
Nasir Ahmad Satar Zada
Company Number
11031305 (England and Wales)
Registered Office
Unit11 Black Country Park West Bromwich West Midlands B70 0EN England
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Gb Tyre (Birmingham) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,125
5,250
Current assets
Inventories
6,780
15,250
Cash at bank and in hand
3,524
4,637
10,304
19,887
Creditors: amounts falling due within one year
5
(11,202)
(24,348)
Net current liabilities
(898)
(4,461)
Net assets
3,227
789
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,127
689
Shareholders' funds
3,227
789
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 23 June 2026 and were signed on its behalf by
Nasir Ahmad Satar Zada Director Company Registration No. 11031305
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Gb Tyre (Birmingham) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gb Tyre (Birmingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11031305. The registered office is Unit11, Black Country Park, West Bromwich, West Midlands, B70 0EN, 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:
Plant & machinery
15% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
7,500
At 31 October 2025
7,500
Depreciation
At 1 November 2024
2,250
Charge for the year
1,125
At 31 October 2025
3,375
Net book value
At 31 October 2025
4,125
At 31 October 2024
5,250
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Gb Tyre (Birmingham) Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,447
4,980
Trade creditors
-
8,915
Taxes and social security
7,683
9,107
Loans from directors
872
146
Accruals
1,200
1,200
11,202
24,348
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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