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Registered number: 16579614

All Four Engineering Limited

ACCOUNTS

FOR THE 322 DAY PERIOD ENDED 31 MAY 2026

Prepared By:

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

All Four Engineering Limited

ACCOUNTS

FOR THE 322 DAY PERIOD ENDED 31 MAY 2026

DIRECTORS

Christopher Packman

REGISTERED OFFICE

46 Scobell Close

Shinfield

Reading

RG2 9HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16579614

ACCOUNTANTS

Simon Porter FCA

1 Prospect Street

Caversham

Reading

RG4 8JB

All Four Engineering Limited

ACCOUNTS
FOR THE322 DAY PERIODENDED31 MAY 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

All Four Engineering Limited

BALANCE SHEET AT 31 May 2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				6,684
CURRENT ASSETS
Debtors		4		100
Cash at bank and in hand				12,149
				12,249
CREDITORS: Amounts falling due within one year		5		2,795
NET CURRENT ASSETS						9,454
TOTAL ASSETS LESS CURRENT LIABILITIES						16,138
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,269
NET ASSETS						14,869
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						14,769
SHAREHOLDERS' FUNDS						14,869
For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2026 and signed on their behalf by
.............................
Christopher Packman
Director

All Four Engineering Limited

NOTES TO THE ACCOUNTS

FOR THE 322 DAY PERIOD ENDED 31 MAY 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		straight line 16%

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
Additions		7,100		7,100
At 31 May 2026		7,100		7,100
Depreciation
For the 322 day period		416		416
At 31 May 2026		416		416
Net Book Amounts
At 31 May 2026		6,684		6,684

All Four Engineering Limited

4. DEBTORS				2026
				£
Amounts falling due within one year
Other debtors				100
				100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Other taxation and social security				2,195
Accruals				600
				2,795

6. PROVISIONS FOR LIABILITIES				2026
				£
Deferred taxation				1,269
				1,269

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100