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Company Registration No. 09240722 (England and Wales)
Jedi 4x4 Ltd Unaudited accounts for the year ended 30 September 2025
Jedi 4x4 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jedi 4x4 Ltd Company Information for the year ended 30 September 2025
Director
Darren McGuinness
Secretary
Louise McGuinness
Company Number
09240722 (England and Wales)
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
- 3 -
Jedi 4x4 Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,928 
3,661 
Current assets
Inventories
53,955 
109,529 
Debtors
5
27,987 
47,137 
Cash at bank and in hand
10,066 
11,085 
92,008 
167,751 
Creditors: amounts falling due within one year
6
(54,752)
(74,527)
Net current assets
37,256 
93,224 
Total assets less current liabilities
39,184 
96,885 
Creditors: amounts falling due after more than one year
7
(141,833)
(119,265)
Net liabilities
(102,649)
(22,380)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(102,650)
(22,381)
Shareholders' funds
(102,649)
(22,380)
For the year ending 30 September 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 29 May 2026 and were signed on its behalf by
Darren McGuinness Director Company Registration No. 09240722
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Jedi 4x4 Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jedi 4x4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09240722.
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
25% reducing balance
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Other tangible fixed assets
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 October 2024
3,086 
33,126 
14,555 
3,447 
3,508 
57,722 
Revaluations
- 
(27,258)
- 
(750)
(348)
(28,356)
At 30 September 2025
3,086 
5,868 
14,555 
2,697 
3,160 
29,366 
Depreciation
At 1 October 2024
3,086 
31,925 
14,555 
3,104 
1,391 
54,061 
Surplus on revaluation
- 
(26,622)
- 
(681)
680 
(26,623)
At 30 September 2025
3,086 
5,303 
14,555 
2,423 
2,071 
27,438 
Net book value
At 30 September 2025
- 
565 
- 
274 
1,089 
1,928 
At 30 September 2024
- 
1,201 
- 
343 
2,117 
3,661 
- 5 -
Jedi 4x4 Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,013 
15,163 
Other debtors
21,974 
31,974 
27,987 
47,137 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(966)
3,053 
Trade creditors
1,430 
13,448 
Taxes and social security
- 
(63)
Accruals
54,288 
58,089 
54,752 
74,527 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,052 
Loans from directors
141,833 
115,213 
141,833 
119,265 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -