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REGISTERED NUMBER: 06788354 (England and Wales)















Adrenalin 4x4 Limited

Unaudited Financial Statements For The Year Ended 31 January 2025






Adrenalin 4x4 Limited (Registered number: 06788354)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Balance Sheet 1


Adrenalin 4x4 Limited (Registered number: 06788354)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 5,296 9,226

CURRENT ASSETS 70,066 52,710

CREDITORS
Amounts falling due within one year (30,494 ) (24,512 )
NET CURRENT ASSETS 39,572 28,198
TOTAL ASSETS LESS CURRENT LIABILITIES 44,868 37,424

CAPITAL AND RESERVES 44,868 37,424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adrenalin 4x4 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06788354

Registered office: Unit 9 Treeton Workshops
Rother Crescent
Treeton
Rotherham
South Yorkshire
S60 5QY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
J P Britland
Balance outstanding at start of year - -
Amounts advanced 53,244 -
Amounts repaid (40,097 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,147 -

4. OTHER FINANCIAL COMMITMENTS

At the year end the company had a commitment to pay rent of £Nil (2024 : £NIL).



Adrenalin 4x4 Limited (Registered number: 06788354)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





J P Britland - Director