1 November 2024 false No description of principal activity Taxfiler 2024.6 12961788 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12961788 2024-10-31 12961788 2024-11-01 2025-10-31 12961788 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12961788 business:FilletedAccounts 2024-11-01 2025-10-31 12961788 2025-10-31 12961788 business:Director1 2024-11-01 2025-10-31 12961788 business:RegisteredOffice 2024-11-01 2025-10-31 12961788 core:WithinOneYear 2025-10-31 12961788 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12961788 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12961788 core:PreviouslyStatedAmount 2025-10-31 12961788 business:SmallEntities 2024-11-01 2025-10-31 12961788 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12961788 (England and Wales)
ALEXANDU TRANS LTD Unaudited accounts for the year ended 31 October 2025
ALEXANDU TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEXANDU TRANS LTD Company Information for the year ended 31 October 2025
Director
Andrei PUTACU
Company Number
12961788 (England and Wales)
Registered Office
102 Sangley Road London SE6 2JP England
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ALEXANDU TRANS LTD Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Investments
4
(2,706)
Cash at bank and in hand
941
(1,765)
Creditors: amounts falling due within one year
5
2,113
Net current assets
348
Net assets
348
Capital and reserves
Called up share capital
100
Profit and loss account
248
Shareholders' funds
348
For the year ending 31 October 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 20 April 2026 and were signed on its behalf by
Andrei PUTACU Director Company Registration No. 12961788
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ALEXANDU TRANS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALEXANDU TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12961788. The registered office is 102 Sangley Road, London, SE6 2JP, 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 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
Investments held as current assets
2025
£
Listed investments
(2,706)
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(4,273)
VAT
2,061
Taxes and social security
651
Loans from directors
(552)
(2,113)
6
Average number of employees
During the year the average number of employees was 0.
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