Hampshire 4x4 Ltd
Registered number: 13596314
Statement of Financial Position
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Financial assets 148,046 85,226
Current assets
Cash at bank and in hand 202 20
Creditors: amounts falling due within one year 3 (122,214) (87,914)
Net current liabilities (122,012) (87,894)
Net assets/(liabilities) 26,034 (2,668)
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,934 (2,768)
Shareholders' funds 26,034 (2,668)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Harvey
Director
Approved by the board on 2 December 2024
Hampshire 4x4 Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

Changes in fair value/Impairment losses are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees and directors 2024 2023
Number Number
Average number of directors and persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 684 684
Other creditors 121,530 87,230
122,214 87,914
4 Other information
Hampshire 4x4 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 3
Church House Farm Clewers Hill
Waltham Chase
England
SO32 2LN
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