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Registration number: 08250560

Group 4 Wheels Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Group 4 Wheels Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Group 4 Wheels Limited

Company Information

Director

Mr Jonathan Sage

Registered office

55 the Ridgeway
North Harrow
Middx
HA2 7QL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants102 Weston Road
Long Ashton
Bristol
BS41 9BZ

 

Group 4 Wheels Limited

(Registration number: 08250560)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

718

32,161

Current assets

182,523

151,342

Creditors: Amounts falling due within one year

(60,828)

(3,217)

Net current assets

121,695

148,125

Total assets less current liabilities

122,413

180,286

Creditors: Amounts falling due after more than one year

(67,756)

(50,734)

 

54,657

129,552

Capital and reserves

54,657

129,552

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
55 the Ridgeway
North Harrow
Middx
HA2 7QL

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 November 2024
£

Repayments by director
£

At 31 October 2025
£

Mr Jonathan Sage

Balance owed by th director to the company

32,767

(32,767)

-

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Mr Jonathan Sage

Balance owed by th director to the company

-

32,767

32,767

 

Group 4 Wheels Limited

(Registration number: 08250560)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 30 July 2026
 

.........................................
Mr Jonathan Sage
Director