22 July 2024 false No description of principal activity Taxfiler 2024.6 15852355 business:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852355 2024-07-21 15852355 2024-07-22 2025-07-31 15852355 business:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15852355 business:FilletedAccounts 2024-07-22 2025-07-31 15852355 2025-07-31 15852355 business:Director1 2024-07-22 2025-07-31 15852355 business:RegisteredOffice 2024-07-22 2025-07-31 15852355 core:WithinOneYear 2025-07-31 15852355 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15852355 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15852355 core:PreviouslyStatedAmount 2025-07-31 15852355 business:SmallEntities 2024-07-22 2025-07-31 15852355 countries:EnglandWales 2024-07-22 2025-07-31 15852355 business:OrdinaryShareClass1 2024-07-22 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15852355 (England and Wales)
Alexie Transport Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Alexie Transport Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
ION ALEXIE
Company Number
15852355 (England and Wales)
Registered Office
77 Bushbury Lane Wolverhampton West Midlands WV10 9TN England
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Alexie Transport Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,288
Creditors: amounts falling due within one year
4
(791)
Net current assets
497
Net assets
497
Capital and reserves
Called up share capital
5
1
Profit and loss account
496
Shareholders' funds
497
For the period ending 31 July 2025 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 2 September 2025 and were signed on its behalf by
ION ALEXIE Director Company Registration No. 15852355
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Alexie Transport Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Alexie Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15852355. The registered office is 77 Bushbury Lane, Wolverhampton, West Midlands, WV10 9TN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
391
Loans from directors
400
791
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 2.
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