IRIS Accounts Production v25.3.0.601 11164483 director 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11164483 2024-01-31 11164483 2025-01-31 11164483 2024-02-01 2025-01-31 11164483 2023-01-31 11164483 2023-02-01 2024-01-31 11164483 2024-01-31 11164483 ns15:EnglandWales 2024-02-01 2025-01-31 11164483 ns14:PoundSterling 2024-02-01 2025-01-31 11164483 ns10:Director1 2024-02-01 2025-01-31 11164483 ns10:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11164483 ns10:Micro-entities 2024-02-01 2025-01-31 11164483 ns10:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11164483 ns10:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11164483 ns10:FullAccounts 2024-02-01 2025-01-31 11164483 ns10:RegisteredOffice 2024-02-01 2025-01-31 11164483 ns5:CurrentFinancialInstruments 2025-01-31 11164483 ns5:CurrentFinancialInstruments 2024-01-31 11164483 ns5:Non-currentFinancialInstruments 2025-01-31 11164483 ns5:Non-currentFinancialInstruments 2024-01-31

REGISTERED NUMBER: 11164483 (England and Wales)

| ALPHA CARS CRAWLEY LTD |

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 |

ALPHA CARS CRAWLEY LTD (BY SHARES) (REGISTERED NUMBER: 11164483)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Chartered Accountants' Report | 2 |

Balance Sheet | 3 |

ALPHA CARS CRAWLEY LTD (BY SHARES)

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | A Khan

| REGISTERED OFFICE: | Buxton House

| 2 East Park

| Southgate

| Crawley

| RH10 6AS

| REGISTERED NUMBER: | 11164483 (England and Wales)

| ACCOUNTANTS: | Sterling

| 505 Pinner Road

| North Harrow

| Middlesex

| HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ALPHA CARS CRAWLEY LTD (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alpha Cars Crawley Ltd for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alpha Cars Crawley Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alpha Cars Crawley Ltd and state those matters that we have agreed to state to the director of Alpha Cars Crawley Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alpha Cars Crawley Ltd and its director for our work or for this report.

It is your duty to ensure that Alpha Cars Crawley Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alpha Cars Crawley Ltd. You consider that Alpha Cars Crawley Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alpha Cars Crawley Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling

505 Pinner Road

North Harrow

Middlesex

HA2 6EH

16 October 2025

ALPHA CARS CRAWLEY LTD (BY SHARES) (REGISTERED NUMBER: 11164483)

BALANCE SHEET

31 JANUARY 2025

31/1/25 | 31/1/24 |

| £ | £

CURRENT ASSETS | 84,542 |  | 112,555 |  |

CREDITORS

Amounts falling due within one year | (75,003 | ) | (93,181 | ) |

NET CURRENT ASSETS | 9,539 |  | 19,374 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,539 |  | 19,374 |  |

CREDITORS

Amounts falling due after more than one year | (8,733 | ) | (18,855 | ) |

NET ASSETS | 806 |  | 519 |  |

CAPITAL AND RESERVES | 806 |  | 519 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 9 (2024 - 9 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The Company has paid to director during the period total dividends of £42,000 (2024 - £169,000). Included within current asset is an amount £24,233.94 receivable from the director on demand. The Director salary is £10,000 for the accounting year.

3. | OTHER FINANCIAL COMMITMENTS

| Included in Creditors Due more than one year is Business Bounce Back loan of £50,000.00 The loan is repayable in 6 years with the rate of interest fixed at 2.50% per annum starting 13 months after the first drawdown.The loan received on 12th May 2020. Interest due for the first 12 months is paid by the UK government as grant also known as business interruption

ALPHA CARS CRAWLEY LTD (BY SHARES) (REGISTERED NUMBER: 11164483)

BALANCE SHEET - continued

31 JANUARY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 October 2025 and were signed by:

A Khan - Director