ALEX PLUS LTD

Company Registration Number:
15613517 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 03 April 2024

End date: 30 April 2025

ALEX PLUS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

ALEX PLUS LTD

Company Information

for the Period Ended 30 April 2025




Director: Alexandru Lungu
Registered office: 97
Pennine Way
Kettering
England
NN16 9AY
Company Registration Number: 15613517 (England and Wales)

ALEX PLUS LTD

Directors' Report Period Ended 30 April 2025

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

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Alexandru Lungu
03 April 2024

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Lungu
Status: Director

ALEX PLUS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Gross Profit or (Loss) 18,100
Distribution Costs ( 10,664 )
Administrative Expenses ( 9,463 )
Operating Profit or (Loss) ( 2,027 )
Interest Receivable and Similar Income 1,545
Profit or (Loss) Before Tax ( 482 )
Profit or (Loss) for Period ( 482 )

The notes form part of these financial statements

ALEX PLUS LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Intangible assets: 4 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 1,809
Total current assets: 1,809
Creditors: amounts falling due within one year: ( 1,992 )
Net current assets (liabilities): ( 183 )
Total assets less current liabilities: ( 183 )
Creditors: amounts falling due after more than one year: ( 299 )
Total net assets (liabilities): ( 482 )

The notes form part of these financial statements

ALEX PLUS LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 483 )
Shareholders funds: ( 482 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 December 2025
And Signed On Behalf Of The Board By:

Name: Alexandru Lungu
Status: Director

The notes form part of these financial statements

ALEX PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ALEX PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 0

ALEX PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ALEX PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 4. Intangible assets

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

    Employee 0