All Track 4X4 Limited Filleted Accounts Cover
All Track 4X4 Limited
Company No. 11559875
Unaudited Accounts
30 September 2024
All Track 4X4 Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11559875
2024
2023
£
£
Fixed assets
31,88626,694
Current assets
195,143130,384
Prepayments and accrued income
4,0844,118
Creditors: Amounts falling due within one year
(93,333)
(76,376)
Net current assets
105,89458,126
Total assets less current liabilities
137,78084,820
Creditors: Amounts falling due after more than one year
(2,667)
(6,667)
135,11378,153
Capital and reserves
135,113
78,153
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
All Track 4X4 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11559875
Its registered office is:
Millbank Garage
Hereford Road
Storridge
Worcestershire
WR13 5EN
For the year ended 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 May 2025 and signed on its behalf by:
T. McKnight - Director
All Track 4X4 Limited1155987530 September 202401 October 2023false23 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was motor repairs. 115598752023-10-012024-09-30115598752024-09-30115598752023-09-3011559875core:WithinOneYear2024-09-3011559875core:WithinOneYear2023-09-3011559875core:AfterOneYear2024-09-3011559875core:AfterOneYear2023-09-30115598752022-10-012023-09-3011559875countries:UnitedKingdom2023-10-012024-09-3011559875bus:RegisteredOffice2023-10-012024-09-30115598752023-10-0111559875bus:Micro-entities2023-10-012024-09-3011559875bus:FullAccounts2023-10-012024-09-3011559875bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011559875bus:Director12023-10-012024-09-3011559875bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure