1 December 2024 false No description of principal activity Taxfiler 2024.6 11063514business:PrivateLimitedCompanyLtd2024-12-012025-11-30 110635142024-11-30 110635142024-12-012025-11-30 11063514business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11063514business:FilletedAccounts2024-12-012025-11-30 110635142025-11-30 11063514business:Director12024-12-012025-11-30 11063514business:RegisteredOffice2024-12-012025-11-30 11063514core:WithinOneYear2025-11-30 11063514core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11063514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11063514core:PreviouslyStatedAmount2025-11-30 11063514business:SmallEntities2024-12-012025-11-30 11063514countries:EnglandWales2024-12-012025-11-30 11063514core:MotorVehicles2024-11-30 11063514core:MotorVehicles2025-11-30 11063514core:MotorVehicles2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11063514 (England and Wales)
ALEX AUTOMOTIVE LIMITED Unaudited accounts for the year ended 30 November 2025
ALEX AUTOMOTIVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEX AUTOMOTIVE LIMITED Company Information for the year ended 30 November 2025
Director
Mihai Alexandru Toaca
Company Number
11063514 (England and Wales)
Registered Office
124 Bain Avenue Camberley GU15 2RY England
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ALEX AUTOMOTIVE LIMITED Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,707 
Current assets
Investments
5
3,111 
Cash at bank and in hand
(2,712)
399 
Creditors: amounts falling due within one year
6
(6,904)
Net current liabilities
(6,505)
Net assets
202 
Capital and reserves
Called up share capital
100 
Profit and loss account
102 
Shareholders' funds
202 
For the year ending 30 November 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 15 May 2026 and were signed on its behalf by
Mihai Alexandru Toaca Director Company Registration No. 11063514
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ALEX AUTOMOTIVE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALEX AUTOMOTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11063514. The registered office is 124 Bain Avenue, Camberley, GU15 2RY, 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
11,564 
At 30 November 2025
11,564 
Depreciation
At 1 December 2024
2,775 
Charge for the year
2,082 
At 30 November 2025
4,857 
Net book value
At 30 November 2025
6,707 
5
Investments held as current assets
2025 
£ 
Listed investments
3,111 
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ALEX AUTOMOTIVE LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(14,227)
VAT
5,424 
Obligations under finance leases and hire purchase contracts
(10,512)
Taxes and social security
(6,540)
Proposed dividends
3,128 
Other creditors
15,048 
Loans from directors
14,583 
6,904 
7
Average number of employees
During the year the average number of employees was 0.
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