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Company Registration No. 12571662 (England and Wales)
Alex Trans 2000 Ltd Unaudited accounts for the year ended 30 April 2025
Alex Trans 2000 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alex Trans 2000 Ltd Company Information for the year ended 30 April 2025
Director
Gabriel Bota
Company Number
12571662 (England and Wales)
Registered Office
17 Chestnut Avenue Immingham South Humberside DN40 1BH England
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Alex Trans 2000 Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
12,492
14,176
Creditors: amounts falling due within one year
4
(2,298)
(1,594)
Net current assets
10,194
12,582
Net assets
10,194
12,582
Capital and reserves
Share premium
1
1
Profit and loss account
10,193
12,581
Shareholders' funds
10,194
12,582
For the year ending 30 April 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 22 January 2026 and were signed on its behalf by
Gabriel Bota Director Company Registration No. 12571662
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Alex Trans 2000 Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alex Trans 2000 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12571662. The registered office is 17 Chestnut Avenue, Immingham, South Humberside, DN40 1BH, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
362
-
Taxes and social security
1,936
1,594
2,298
1,594
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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