Company registration number 05290808 (England and Wales)
4X4 In Schools Limited
Annual report and unaudited financial statements
For the year ended 31 March 2026
4X4 In Schools Limited
Company information
Director
Mr A M Denford
Secretary
Ms M Stirk
Company number
05290808
Registered office
Armytage House
Armytage Road
Brighouse
HD6 1QF
Accountants
DJH Huddersfield Limited
Bates Mill
Colne Road
Huddersfield
HD1 3AG
4X4 In Schools Limited
Contents
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position
4
Notes to the financial statements
5
4X4 In Schools Limited
Director's report
For the year ended 31 March 2026
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2026.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr A M Denford
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr A M Denford
Director
20 May 2026
4X4 In Schools Limited
Accountants' report to the director on the preparation of the unaudited statutory financial statements of 4X4 In Schools Limited for the year ended 31 March 2026
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 4X4 In Schools Limited for the year ended 31 March 2026 which comprise the income statement, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of 4X4 In Schools Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 4X4 In Schools Limited and state those matters that we have agreed to state to the b oard of d irectors of 4X4 In Schools Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4X4 In Schools Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that 4X4 In Schools Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 4X4 In Schools Limited. You consider that 4X4 In Schools Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 4X4 In Schools Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Huddersfield Limited
Accountants
Bates Mill
Colne Road
Huddersfield
HD1 3AG
20 May 2026
4X4 In Schools Limited
Income Statement
For the year ended 31 March 2026
- 3 -

The company has not traded during the current or preceding year. It received no income and incurred no expenditure, and therefore made neither profit nor loss.

4X4 In Schools Limited
Statement Of Financial Position
As at 31 March 2026
31 March 2026
- 4 -
2026
2025
Notes
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(100)
(100)
Total equity
-
0
-
0

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
Mr A M Denford
Director
Company registration number 05290808 (England and Wales)
4X4 In Schools Limited
Notes to the financial statements
For the year ended 31 March 2026
- 5 -
1
Accounting policies
Company information

4X4 In Schools Limited is a private company limited by shares incorporated in England and Wales. The registered office is Armytage House, Armytage Road, Brighouse, HD6 1QF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Average number of employees

The average number of employees during the year was NIL (202 5 - NIL).

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