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Company registration number: 13881714
ALD CAR & COMMERCIAL
Trading as ALD Car and Commercial
Unaudited filleted financial statements
31 January 2026
ALD CAR & COMMERCIAL
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ALD CAR & COMMERCIAL
Directors and other information

| Directors | Mr Anthony Dovaston
| Company number | 13881714
| Registered office | 11
|  | Mill Lane
|  | Billingham
|  | TS23 1HG
| Business address | 11
|  | Mill Lane
|  | Billingham
|  | TS23 1HG
| Accountants | Bensiri Consultancy Services
|  | Business Incubation Centre
|  | Durham Way South
|  | Newton Aycliffe
|  | Durham
|  | DL5 6XP

ALD CAR & COMMERCIAL
Statement of financial position
31 January 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 96,085 |  | 101,393 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 7,410 |  | - |  |
Creditors: amounts falling due within one year |  |  | ( 54,000) |  | ( 67,208) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 46,590) |  | ( 67,208) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 49,495 |  | 34,185 |  |
Creditors: amounts falling due after more than one year |  |  | ( 16,000) |  | ( 16,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 33,495 |  | 18,185 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 33,495 |  | 18,185 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ALD CAR & COMMERCIAL
Year ended 31 January 2026
1. Creditors: Amount falling due within on year
This represents the capital inflows or injections from the Director.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2026 , and are signed on behalf of the board by:
Mr Anthony Dovaston
Director
The company is a private company limited by shares, registered in United Kongdom.