Company Registration No. 11753462 (England and Wales)
Redworth 4 X 4 Ltd
Unaudited accounts
for the year ended 31 January 2025
Redworth 4 X 4 Ltd
Unaudited accounts
Contents
Redworth 4 X 4 Ltd
Company Information
for the year ended 31 January 2025
Company Number
11753462 (England and Wales)
Registered Office
Business Central
2 Union Square, Central Park
Darlington
Co.Durham
DL1 1GL
United Kingdom
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Redworth 4 X 4 Ltd
for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Redworth 4 X 4 Ltd for the year ended
31 January 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Redworth 4 X 4 Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Redworth 4 X 4 Ltd and state those matters that we have agreed to state to the Board of Directors of Redworth 4 X 4 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redworth 4 X 4 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Redworth 4 X 4 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Redworth 4 X 4 Ltd. You consider that Redworth 4 X 4 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Redworth 4 X 4 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
Co Durham
DL1 1GL
14 September 2025
Redworth 4 X 4 Ltd
Statement of financial position
as at 31 January 2025
Inventories
147,880
159,530
Cash at bank and in hand
17,451
30,841
Creditors: amounts falling due within one year
(225,742)
(128,533)
Net current (liabilities)/assets
(37,482)
61,838
Total assets less current liabilities
(34,512)
62,732
Creditors: amounts falling due after more than one year
(3,333)
(13,407)
Provisions for liabilities
Net (liabilities)/assets
(37,845)
49,155
Called up share capital
100
100
Profit and loss account
(37,945)
49,055
Shareholders' funds
(37,845)
49,155
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 September 2025 and were signed on its behalf by
Mark Straker
Director
Company Registration No. 11753462
Redworth 4 X 4 Ltd
Notes to the Accounts
for the year ended 31 January 2025
Redworth 4 X 4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11753462. The registered office is Business Central, 2 Union Square, Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).