1 February 2025 false No description of principal activity Taxfiler 2024.6 12383541 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12383541 2025-01-31 12383541 2025-02-01 2026-01-31 12383541 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12383541 business:FilletedAccounts 2025-02-01 2026-01-31 12383541 2026-01-31 12383541 business:Director1 2025-02-01 2026-01-31 12383541 business:CompanySecretary1 2025-02-01 2026-01-31 12383541 business:RegisteredOffice 2025-02-01 2026-01-31 12383541 2025-01-31 12383541 core:WithinOneYear 2026-01-31 12383541 core:WithinOneYear 2025-01-31 12383541 countries:EnglandWales 2025-02-01 2026-01-31 12383541 2024-02-01 2025-01-31 12383541 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12383541 (England and Wales)
XPLORE4X4 LTD Unaudited accounts for the year ended 31 January 2026
XPLORE4X4 LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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XPLORE4X4 LTD Company Information for the year ended 31 January 2026
Director
Gary Anthony Mcdonald
Secretary
Christine Mcdonald
Company Number
12383541 (England and Wales)
Registered Office
185 GREASBY ROAD GREASBY WIRRAL CH49 2PE
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XPLORE4X4 LTD Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
34,905
52,917
Creditors: amounts falling due within one year
(10,205)
(26,700)
Net current assets
24,700
26,217
Total assets less current liabilities
24,700
26,217
Net assets
24,700
26,217
Capital and reserves
24,700
26,217
NOTES TO THE ACCOUNTS
1 Statutory information
XPLORE4X4 LTD is a private company, limited by shares, registered in England and Wales, registration number 12383541. The registered office is 185 GREASBY ROAD, GREASBY, WIRRAL, CH49 2PE.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
Gary Anthony Mcdonald Director Company Registration No. 12383541
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