ALBAN CARS LTD

Company Registration Number:
15753860 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 June 2024

End date: 30 June 2025

ALBAN CARS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALBAN CARS LTD

Company Information

for the Period Ended 30 June 2025




Director: Saira Malik
Registered office: 15
Boling Brook
St. Albans
England
AL4 9NP
Company Registration Number: 15753860 (England and Wales)

ALBAN CARS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Saira Malik
04 June 2024

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: Saira Malik
Status: Director

ALBAN CARS LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Gross turnover (not including turnover from inside OPW engagements) 558
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Cost of sales ( 0 )
Gross Profit or (Loss) 558
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 80 )
Other operating income 0
Operating Profit or (Loss) 478
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 478
Profit or (Loss) for Period 478

The notes form part of these financial statements

ALBAN CARS LTD

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Intangible assets: 4 280
Tangible assets: 5 500
Total fixed assets: 780
Current assets
Stocks: 300
Debtors: 6 0
Cash at bank and in hand: 783
Total current assets: 1,083
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,083
Total assets less current liabilities: 1,863
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,863

The notes form part of these financial statements

ALBAN CARS LTD

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 1,863
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,863

For the year ending 30 June 2025 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 10 August 2025
And Signed On Behalf Of The Board By:

Name: Saira Malik
Status: Director

The notes form part of these financial statements

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 1

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
Additions 280 280
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 280 280
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2025 - -
Net book value
Net book value at 30 June 2025 280 280

we paid for the public liability and employer liability insurance for the year.

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 500 500

its include office,equipments , laptop, phone,

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors

13 months to
30 Jun 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

we do not currently have any debtor.

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no creditor.

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

9. Revaluation reserve

13 months to
30 Jun 2025
£
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0