REGISTERED NUMBER: 06788354 (England and Wales)

Adrenalin 4x4 Limited

Unaudited Financial Statements For The Year Ended 31 January 2026

Page

Balance Sheet

1

FIXED ASSETS

1,366

5,296

CURRENT ASSETS

72,583

70,066

CREDITORS

Amounts falling due within one year

(34,900

)

(30,494

)

NET CURRENT ASSETS

37,683

39,572

TOTAL ASSETS LESS CURRENT LIABILITIES

39,049

44,868

CAPITAL AND RESERVES

39,049

44,868

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Adrenalin 4x4 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06788354

Registered office:

Unit 9 Treeton Workshops

Rother Crescent

Treeton

Rotherham

South Yorkshire

S60 5QY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

J P Britland

Balance outstanding at start of year

13,147

-

Amounts advanced

56,312

53,244

Amounts repaid

(69,157

)

(40,097

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

302

13,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

J P Britland - Director