4X4uk Limited 05055158 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is maintenance and repairs of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05055158 2024-04-01 2025-03-31 05055158 2025-03-31 05055158 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05055158 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05055158 bus:Micro-entities 2024-04-01 2025-03-31 05055158 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05055158 bus:FilletedAccounts 2024-04-01 2025-03-31 05055158 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05055158 bus:RegisteredOffice 2024-04-01 2025-03-31 05055158 bus:Director1 2024-04-01 2025-03-31 05055158 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05055158 countries:England 2024-04-01 2025-03-31 05055158 2023-04-01 2024-03-31 05055158 2024-03-31 05055158 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05055158 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05055158

4X4uk Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

4X4uk Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

4X4uk Limited

Company Information

Director | Vincent Charles Londesborough

Registered office | Unit 26 Sefton Lane Industrial Estate Maghull Liverpool Merseyside L31 8BX

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

4X4uk Limited

(Registration number: 05055158)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,030 | 4,217
Current assets | 19,066 | 21,198
Prepayments and accrued income | 1,520 | -
Creditors: Amounts falling due within one year | (7,866) | (9,823)
Net current assets | 12,720 | 11,375
Total assets less current liabilities | 14,750 | 15,592
Creditors: Amounts falling due after more than one year | (8,335) | (13,333)
Accruals and deferred income | (1,280) | (1,480)
| 5,135 | 779
Capital and reserves | 5,135 | 779

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 26 Sefton Lane Industrial Estate
Maghull
Liverpool
Merseyside
L31 8BX
England

These financial statements were authorised for issue by the director on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

4X4uk Limited

(Registration number: 05055158)
Statement of Financial Position as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 October 2025

......................................... Vincent Charles Londesborough Director