Registered number
SC817633
AL-VEHICLES Ltd
Filleted Accounts
31 July 2025

AL-VEHICLES Ltd
Registered number: | SC817633
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 21,000 |  |  | -
Current assets
Cash at bank and in hand |  |  | 17,893 |  |  | -
Creditors: amounts falling due within one year | 4 |  | (2,223) |  |  | -
Net current assets |  |  |  | 15,670 |  |  | -
Total assets less current liabilities |  |  |  | 36,670 |  |  | -
Creditors: amounts falling due after more than one year | 5 |  |  | (35,710) |  |  | -
Net assets |  |  |  | 960 |  |  | -
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | -
Profit and loss account |  |  |  | 860 |  |  | -
Shareholders' funds |  |  |  | 960 |  |  | -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B McNicol
Director
Approved by the board on 13 April 2026

AL-VEHICLES Ltd
Notes to the Accounts
for the period from 26 July 2024 to 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Vehicles 25% on Cost
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| Additions | 28,000
| At 31 July 2025 | 28,000
| Depreciation
| Charge for the period | 7,000
| At 31 July 2025 | 7,000
| Net book value
| At 31 July 2025 | 21,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 780 |  | -
| Taxation and social security costs | 1,443 |  | -
|  |  |  |  |  | 2,223 |  | -
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 35,710 |  | -
6 | Other information
| AL-VEHICLES Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 7 Garshake Row
| Dumbarton
| Scotland
| G82 3AG

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