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Registration number: 15834512

Active 4X4 Adventures Ltd
Unaudited Filleted Financial Statements
for the Period from 12 July 2024 to 31 July 2025

Active 4X4 Adventures Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Active 4X4 Adventures Ltd

Company Information

Director | Mr Barrie Dunbar

Registered office | 49 Pennyfield Cobham KT111DD

Accountants | Erinmaal Ltd 128 City Road, London, United Kingdom, London London EC1V 2NX

Active 4X4 Adventures Ltd

(Registration number: 15834512)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 82,244
Creditors: Amounts falling due within one year | (77,217)
Total assets less current liabilities | 5,027
Creditors: Amounts falling due after more than one year | (1,950)
| 3,077
Capital and reserves | 3,077

1 | General information

Country of incorporation

The address of its registered office is:
49 Pennyfield
Cobham
KT111DD
United Kingdom

These financial statements were authorised for issue by the director on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Active 4X4 Adventures Ltd

(Registration number: 15834512)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

......................................... Mr Barrie Dunbar Director