2024-02-07 2025-02-28 false No description of principal activity Capium Accounts Production 1.1 15470418 2024-02-07 2025-02-28 15470418 bus:FullAccounts 2024-02-07 2025-02-28 15470418 bus:Micro-entities 2024-02-07 2025-02-28 15470418 bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-02-28 15470418 bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-02-28 15470418 bus:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 15470418 2024-02-07 2025-02-28 15470418 2025-02-28 15470418 bus:RegisteredOffice 2024-02-07 2025-02-28 15470418 core:WithinOneYear 2025-02-28 15470418 core:AfterOneYear 2025-02-28 15470418 1 2024-02-07 2025-02-28 15470418 bus:Director1 2024-02-07 2025-02-28 15470418 bus:Director1 2025-02-28 15470418 2023-02-07 15470418 bus:LeadAgentIfApplicable 2024-02-07 2025-02-28 15470418 2024-02-06 15470418 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15470418 core:CostValuation core:Non-currentFinancialInstruments 2024-02-06 15470418 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15470418 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15470418 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15470418 core:Non-currentFinancialInstruments 2025-02-28 15470418 core:Non-currentFinancialInstruments 2024-02-06 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15470418
England and Wales
AL-KO PTR TRANS&CO LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 07 February 2024 End date: 28 February 2025

AL-KO PTR TRANS&CO LTD Contents Page For the Period 07 February 2024 to 28 February 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4

AL-KO PTR TRANS&CO LTD Company Information For the Period 07 February 2024 to 28 February 2025
Director | Marius-Ionel PATRASCU
Registered Number | 15470418
Registered Office | 49 SPENCER DAVID WAY ST. MELLONS CARDIFF CF3 0QB
Accountants | A&R CONSULTANCY(UK) LTD. 12 SILVERMERE AVENUE Romford RM5 2QA
1

AL-KO PTR TRANS&CO LTD Director's Report For the Period 07 February 2024 to 28 February 2025
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 28 February 2025. Director The director who served the company throughout the period was as follows:
Marius-Ionel PATRASCU
On behalf of the board.
---------------------------------- Marius-Ionel PATRASCU Director
Date approved: 24 October 2025 2

AL-KO PTR TRANS&CO LTD Income Statement For the Period 07 February 2024 to 28 February 2025
|  | 2025 £
--- | --- | ---
Turnover |  | 59,197
Cost of raw materials and consumables |  | (10,177)
Staff costs |  | (26,303)
Other charges |  | (17,380)
Tax |  | (1,014)
Profit/(Loss) for the financial period |  | 4,323
3

AL-KO PTR TRANS&CO LTD Statement of Financial Position As at 28 February 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 4,880 |
Creditors: amount falling due within one year |  | (5,656) |
Net current assets |  |  | (776)
Total assets less current liabilities |  |  | (776)
Net assets |  |  | (776)
Capital and reserves |  |  | (776)
NOTES TO THE ACCOUNTS General Information AL-KO PTR TRANS&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 15470418, registration address 49 SPENCER DAVID WAY, ST. MELLONS CARDIFF, CF3 0QB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 3.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 24 October 2025 and were signed by:
-------------------------------- Marius-Ionel PATRASCU Director
4