Company Registration No. 15475480 (England and Wales)
4 Wheels Logistics Ltd
Filleted accounts
for the year ended 28 February 2026
4 Wheels Logistics Ltd
Filleted accounts
Contents
4 Wheels Logistics Ltd
Company Information
for the year ended 28 February 2026
Company Number
15475480 (England and Wales)
Registered Office
17 The Gallops
Fareham
Hampshire
PO14 4DP
England
4 Wheels Logistics Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
60,720
80,960
Cash at bank and in hand
4,051
5,844
Creditors: amounts falling due within one year
(124,862)
(115,740)
Net current liabilities
(109,928)
(93,163)
Total assets less current liabilities
(49,208)
(12,203)
Creditors: amounts falling due after more than one year
(1,455)
-
Net liabilities
(50,663)
(12,203)
Called up share capital
100
100
Profit and loss account
(50,763)
(12,303)
Shareholders' funds
(50,663)
(12,203)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Pijus Uogintas
Director
Company Registration No. 15475480
4 Wheels Logistics Ltd
Notes to the Accounts
for the year ended 28 February 2026
4 Wheels Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15475480. The registered office is 17 The Gallops, Fareham, Hampshire, PO14 4DP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
101,200
Charge for the year
20,240
At 28 February 2026
40,480
At 28 February 2026
60,720
At 28 February 2025
80,960
Amounts falling due within one year
Trade debtors
8,940
16,733
Accrued income and prepayments
1,943
-
4 Wheels Logistics Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,066
-
Other creditors
3,544
1,715
Loans from directors
114,207
108,053
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).