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Company registration number:
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13094176
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A L Vehicle Transport Ltd
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Balance sheet
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as at 31 December 2025
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31 Dec 25
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31 Dec 24
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£
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£
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£
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£
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Fixed assets
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55,171
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44,868
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Current assets
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10,177
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2,903
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Creditors: amounts falling due within one year
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(57,703)
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(42,241)
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Net current liabilities
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(47,526)
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(39,338)
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Total assets less current liabilities
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7,645
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5,530
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Creditors: amounts falling due after more than
one year
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(10,082)
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(2,104)
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NET (LIABILITIES)/ASSETS
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(2,437)
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3,426
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CAPITAL AND RESERVES
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(2,437)
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3,426
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Notes
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1
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Company information
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A L Vehicle Transport Ltd is a private company registered in England and Wales. Its registered number
is 13094176. The company is limited by shares. Its registered office is 77 Flowery Leys Lane, Alfreton,
DE55 7HA.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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As at 31 December 2025, the Company owed the directors £46,253 (2024: £35,907). This amount is
not subject to tax, interest free, and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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