ALC LOGISTICS LIMITED

	Page
Balance Sheet	1—2

Registered number: 10269043

	2025	2024
	£	£
Fixed assets	2,610	3,480

Current assets	76,707	55,610
Creditors: Amounts Falling Due Within One Year	(85,808 )	(74,033 )

NET CURRENT LIABILITIES	(9,101 )	(18,423 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,491 )	(14,943 )

Creditors: Amounts Falling Due After More Than One Year	(7,583 )	(20,340 )

NET LIABILITIES	(14,074 )	(35,283 )

CAPITAL AND RESERVES	(14,074 )	(35,283 )

Notes

1. General Information

ALC LOGISTICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10269043 . The registered office is 2nd Floor 39 Ludgate Hill, London, EC4M 7JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Adrian Scarrott	(3,095 )	-	(175 )	-	(2,920 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Scarrott

Director

28/04/2026