Godstone All Terrain Limited

Registered number: 12952035

	2026	2025
	£	£
Fixed assets	7,171	9,562

Current assets	232,491	207,989
Creditors: Amounts Falling Due Within One Year	(182,137 )	(198,397 )

NET CURRENT ASSETS	50,354	9,592

TOTAL ASSETS LESS CURRENT LIABILITIES	57,525	19,154

Accruals and deferred income	(6,150 )	-

NET ASSETS	51,375	19,154

CAPITAL AND RESERVES	51,375	19,154

Notes

1. General Information

Godstone All Terrain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12952035 . The registered office is Osney Lodge Farm Byers Lane, South Godstone, Godstone, RH9 8JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G C Page

Director

09/05/2026