ALDERMOOR UK TRADING LTD

Company Registration Number:
15011689 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 18 July 2023

End date: 31 July 2024

ALDERMOOR UK TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ALDERMOOR UK TRADING LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The activities are as the company set up which include import and export left handed cars and its accessories.Company does not offer and installment services for purchases, all has to be paid in full. Despite all effort and advertisements, we made a big loss this year too.

Political and charitable donations

The company did not pay any donations to political or charity firms, and will not do in the future unless we have a huge pick up in business take. If this happen, we will consider payments to charitable organizations.

Company policy on disabled employees

The company encourage employment of disabled staff and make proper arrangements regarding training, transportation, work needs, and others to allow them to do their allocated job. As we currently not successful in gaining business, we have not appointed any staff yet.

Additional information

Advertisements, communication with companies, and travels in and outside UK to introduce the company and get preferable prices on cars and accessories, this was not yet successful. We will continue to do the same and use more social media to reach Middle East customers who use left hand cars.



Directors

The director shown below has held office during the whole of the period from
18 July 2023 to 31 July 2024

ESSAM ALY


The director shown below has held office during the whole of the period from
18 July 2023 to 31 July 2024

ESSAM ALY


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 March 2025

And signed on behalf of the board by:
Name: ESSAM ALY
Status: Director

ALDERMOOR UK TRADING LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 0
Cost of sales: ( 4,700 )
Gross profit(or loss): (4,700)
Distribution costs: 0
Administrative expenses: ( 1,000 )
Other operating income: 0
Operating profit(or loss): (5,700)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (5,700)
Tax: 0
Profit(or loss) for the financial year: (5,700)

ALDERMOOR UK TRADING LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1

The notes form part of these financial statements

ALDERMOOR UK TRADING LTD

Balance sheet statements

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 8 March 2025
and signed on behalf of the board by:

Name: ESSAM ALY
Status: Director

The notes form part of these financial statements

ALDERMOOR UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The policy includes: 1. period of Policy 2. Declaration Clause 3.Valuation Clause 4.cancellation Clause 5.Liability Limit 6.Record Inspection 7.Claims 8.Condition Precedent 9.Deductible/Excess 10 Notice and Alterations in Policy 11. Duty of Disclosure 12.Resonable Care 13.Contribution/Re-insurance 14.Fraud 15.Claim Procedure 16. Interest/penalty 17.Renewal 18.Claim Settelment 19.Grievance Policy

    Tangible fixed assets depreciation policy

    Policy states methods of charging to the profit and loss account, proportion of the physical assets cost used within business.

    Intangible fixed assets amortisation policy

    The policy of expensing the cost of non-physical assets like patents, trademarks, and copyrights over their useful life.

    Valuation information and policy

    Policy in an outline of the approach the fund takes to determine the fair value of company assets for financial reporting.

ALDERMOOR UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

ALDERMOOR UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Financial Commitments

It summaries the company' assets, liabilities, equity and the economic position.

ALDERMOOR UK TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Loans to directors

Name of director receiving advance or credit: ESSAM ALY
Description of the transaction:
The loan is from own personal account of the director to use in setting up the company, advertising, and this is reflected on the loss.
£
Balance at
Advances or credits made: 6,000
Advances or credits repaid:
Balance at 31 July 2024 6,000