Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-3142025-02-01falseNo description of principal activity4falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13552972 2025-02-01 2026-01-31 13552972 2024-02-01 2025-01-31 13552972 2026-01-31 13552972 2025-01-31 13552972 c:Director2 2025-02-01 2026-01-31 13552972 d:Non-currentFinancialInstruments 2026-01-31 13552972 d:Non-currentFinancialInstruments 2025-01-31 13552972 c:Micro-entities 2025-02-01 2026-01-31 13552972 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13552972 c:FullAccounts 2025-02-01 2026-01-31 13552972 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13552972 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 13552972







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2026


ALINE VEHICLE DELIVERY LIMITED







































 


ALINE VEHICLE DELIVERY LIMITED
REGISTERED NUMBER:13552972



STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
150,000
150,000

Current assets
59,930
45,008

Net current assets
 
 
59,930
 
 
45,008

Total assets less current liabilities
209,930
195,008

Creditors: amounts falling due after more than one year
(132,885)
(132,885)


Net assets
77,045
62,123



Capital and reserves
77,045
62,123


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ALINE VEHICLE DELIVERY LIMITED
REGISTERED NUMBER:13552972


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3a Finneys Business Park
Manchester Road
Bury
Lancashire
BL9 9NS


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2025 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr D K Cotton
Director

Date: 27 April 2026

 
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