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Company Registration No. 09839385 (England and Wales)
Eagle 4x4 Limited Unaudited accounts for the year ended 31 October 2025
Eagle 4x4 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eagle 4x4 Limited Company Information for the year ended 31 October 2025
Director
Martin David Whitfield
Secretary
Martin Whitfield
Company Number
09839385 (England and Wales)
Registered Office
UNIT 7 PRECISION WAY TYTHING ROAD WEST ALCESTER B49 6FZ ENGLAND
Accountants
Rachael Miles 2 Brook Lane Charlton Pershore Worcestershire WR10 3LG
- 3 -
Eagle 4x4 Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
983,931
192,800
Current assets
Inventories
473,634
581,533
Debtors
5
1,532,316
1,564,337
Cash at bank and in hand
2,376,705
3,488,341
4,382,655
5,634,211
Creditors: amounts falling due within one year
6
315,259
(715,062)
Net current assets
4,697,914
4,919,149
Total assets less current liabilities
5,681,845
5,111,949
Provisions for liabilities
Deferred tax
(52,434)
(48,200)
Net assets
5,629,411
5,063,749
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,629,410
5,063,748
Shareholders' funds
5,629,411
5,063,749
For the year ending 31 October 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.
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 6 March 2026 and were signed on its behalf by
Martin David Whitfield Director Company Registration No. 09839385
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Eagle 4x4 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eagle 4x4 Limited is a private company, limited by shares, registered in England and Wales, registration number 09839385. The registered office is UNIT 7 PRECISION WAY, TYTHING ROAD WEST, ALCESTER, B49 6FZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Property 2% on cost, Improvements 5 % on cost
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 November 2024
-
46,517
231,081
31,693
26,199
335,490
Additions
774,195
30,227
27,500
1,732
1,840
835,494
At 31 October 2025
774,195
76,744
258,581
33,425
28,039
1,170,984
Depreciation
At 1 November 2024
-
17,296
96,614
12,694
16,086
142,690
Charge for the year
-
4,836
32,393
4,146
2,988
44,363
At 31 October 2025
-
22,132
129,007
16,840
19,074
187,053
Net book value
At 31 October 2025
774,195
54,612
129,574
16,585
8,965
983,931
At 31 October 2024
-
29,221
134,467
18,999
10,113
192,800
- 5 -
Eagle 4x4 Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
121,623
166,861
Accrued income and prepayments
13,693
1,936
135,316
168,797
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,047,000
1,045,540
Other debtors
350,000
350,000
1,397,000
1,395,540
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,028
204,658
Trade creditors
225,707
222,954
Taxes and social security
215,837
265,130
Other creditors
17,284
18,415
Loans from directors
(814,000)
115
Accruals
8,885
3,790
(315,259)
715,062
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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