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Registered Number: 11323913
England and Wales
ALECTRANS LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

ALECTRANS LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

ALECTRANS LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,553 |  | 14,441
|  | 11,553 |  | 14,441
Current assets |  |  |
Debtors |  | (1) |  | (1)
Cash at bank and in hand |  | 1,385 |  | 1,499
|  | 1,384 |  | 1,498
Creditors: amount falling due within one year |  | (17,033) |  | (13,869)
Net current assets |  | (15,649) |  | (12,371)
Total assets less current liabilities |  | (4,096) |  | 2,070
Creditors: amount falling due after more than one year |  | (14,689) |  | (7,287)
Net assets |  | (18,785) |  | (5,217)
Capital and reserves |  |  |
Profit and loss account |  | (18,785) |  | (5,217)
Shareholders' funds |  | (18,785) |  | (5,217)
For the year ended 30 April 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 January 2026 and were signed by:
------------------------------- Alexandru Stoica Director
1

ALECTRANS LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ALECTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11323913, registration address 1502 Mill Point, 86 Abbey Road, Barking, IG11 7FU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2024 | 33,998 |  | 33,998
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 33,998 |  | 33,998
Depreciation
At 01 May 2024 | 19,557 |  | 19,557
Charge for year | 2,888 |  | 2,888
On disposals | - |  | -
At 30 April 2025 | 22,445 |  | 22,445
Net book values
Closing balance as at 30 April 2025 | 11,553 |  | 11,553
Opening balance as at 01 May 2024 | 14,441 |  | 14,441
The net book value of Motor Vehicles includes £ 11,553 (2024 £14,441) in respect of assets leased under finance leases or hire purchase contracts.
2