1 August 2024 false No description of principal activity Taxfiler 2024.6 03082643 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03082643 2024-07-31 03082643 2024-08-01 2025-07-31 03082643 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03082643 business:FilletedAccounts 2024-08-01 2025-07-31 03082643 2025-07-31 03082643 business:Director1 2024-08-01 2025-07-31 03082643 business:RegisteredOffice 2024-08-01 2025-07-31 03082643 2024-07-31 03082643 core:WithinOneYear 2025-07-31 03082643 core:WithinOneYear 2024-07-31 03082643 core:AfterOneYear 2025-07-31 03082643 core:AfterOneYear 2024-07-31 03082643 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 03082643 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 03082643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 03082643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 03082643 core:PreviouslyStatedAmount 2025-07-31 03082643 core:PreviouslyStatedAmount 2024-07-31 03082643 business:SmallEntities 2024-08-01 2025-07-31 03082643 countries:EnglandWales 2024-08-01 2025-07-31 03082643 core:LandBuildings 2024-07-31 03082643 core:PlantMachinery 2024-07-31 03082643 core:MotorVehicles 2024-07-31 03082643 core:LandBuildings 2025-07-31 03082643 core:PlantMachinery 2025-07-31 03082643 core:MotorVehicles 2025-07-31 03082643 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03082643 (England and Wales)
Alextrend Limited Unaudited accounts for the year ended 31 July 2025
Alextrend Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alextrend Limited Company Information for the year ended 31 July 2025
Director
Saima Imran
Company Number
03082643 (England and Wales)
Registered Office
Elite Car Service 15-17 Station Buildings 5-9 Coombe Lane London London SW20 8NE England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Alextrend Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
107,747
75,000
Cash at bank and in hand
76,249
56,042
183,996
131,042
Creditors: amounts falling due within one year
6
(21,270)
(17,850)
Net current assets
162,726
113,192
Total assets less current liabilities
162,726
113,192
Creditors: amounts falling due after more than one year
7
(160,004)
(133,334)
Net assets/(liabilities)
2,722
(20,142)
Capital and reserves
Called up share capital
200
200
Profit and loss account
2,522
(20,342)
Shareholders' funds
2,722
(20,142)
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Saima Imran Director Company Registration No. 03082643
- 4 -
Alextrend Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Alextrend Limited is a private company, limited by shares, registered in England and Wales, registration number 03082643. The registered office is Elite Car Service, 15-17 Station Buildings 5-9 Coombe Lane, London, London, SW20 8NE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
35,989
46,697
203,841
286,527
At 31 July 2025
35,989
46,697
203,841
286,527
Depreciation
At 1 August 2024
35,989
46,697
203,841
286,527
At 31 July 2025
35,989
46,697
203,841
286,527
Net book value
At 31 July 2025
-
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
107,747
75,000
- 5 -
Alextrend Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,828
17,850
Taxes and social security
592
-
Loans from directors
17,850
-
21,270
17,850
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
120,004
73,339
Other creditors
40,000
59,995
160,004
133,334
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
- 6 -