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Company Registration No. 12457969 (England and Wales)
Alex Express Travel Ltd Unaudited accounts for the year ended 28 February 2025
Alex Express Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alex Express Travel Ltd Company Information for the year ended 28 February 2025
Director
Alexandru-Florin Dragomir
Company Number
12457969 (England and Wales)
- 3 -
Alex Express Travel Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
328
400
Current assets
Cash at bank and in hand
97
97
Creditors: amounts falling due within one year
5
(1,006)
(1,006)
Net current liabilities
(909)
(909)
Net liabilities
(581)
(509)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(582)
(510)
Shareholders' funds
(581)
(509)
For the year ending 28 February 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 15 October 2025 and were signed on its behalf by
Alexandru-Florin Dragomir Director Company Registration No. 12457969
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Alex Express Travel Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Alex Express Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12457969.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
400
At 28 February 2025
400
Depreciation
Charge for the year
72
At 28 February 2025
72
Net book value
At 28 February 2025
328
At 29 February 2024
400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,006
1,006
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Alex Express Travel Ltd Notes to the Accounts for the year ended 28 February 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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