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Registration number: 13552972

Aline Vehicle Delivery Limited

Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Aline Vehicle Delivery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Aline Vehicle Delivery Limited

(Registration number: 13552972)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

150,000

150,000

Current assets

45,008

30,086

Total assets less current liabilities

195,008

180,086

Creditors: Amounts falling due after more than one year

(132,885)

(132,885)

 

62,123

47,201

Capital and reserves

62,123

47,201

1

General information

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

The address of its registered office is:
3A Finneys Business Park
Manchester Road
Bury
Lancashire
BL9 9NS

These financial statements were authorised for issue by the Board on 25 April 2025.

 

Aline Vehicle Delivery Limited

(Registration number: 13552972)
Balance Sheet as at 31 January 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
Mr D K Cotton
Director

.........................................
Mr S Redmayne
Director

.........................................
Mr D C Alexander
Director

.........................................
Mr A J Crook
Director