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