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Company Registration No. 10047683 (England and Wales)
Alex The Chef Ltd Unaudited accounts for the year ended 31 March 2026
Alex The Chef Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alex The Chef Ltd Company Information for the year ended 31 March 2026
Director
Alexandru VACAREANU
Company Number
10047683 (England and Wales)
- 3 -
Alex The Chef Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,973
6,065
Current assets
Cash at bank and in hand
373
465
Creditors: amounts falling due within one year
5
(7,817)
(4,684)
Net current liabilities
(7,444)
(4,219)
Total assets less current liabilities
(2,471)
1,846
Creditors: amounts falling due after more than one year
6
(2,866)
(8,400)
Net liabilities
(5,337)
(6,554)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,338)
(6,555)
Shareholders' funds
(5,337)
(6,554)
For the year ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
Alexandru VACAREANU Director Company Registration No. 10047683
- 4 -
Alex The Chef Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alex The Chef Ltd is a private company, limited by shares, registered in England and Wales, registration number 10047683.
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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
7,396
At 31 March 2026
7,396
Depreciation
At 1 April 2025
1,331
Charge for the year
1,092
At 31 March 2026
2,423
Net book value
At 31 March 2026
4,973
At 31 March 2025
6,065
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,238
2,261
Taxes and social security
285
390
Loans from directors
5,294
2,033
7,817
4,684
- 5 -
Alex The Chef Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,866
8,400
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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