Company Registration No. 09223832 (England and Wales)
Ali Transport Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Ali Transport Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
Ali Transport Solutions Ltd
Company Information
for the year ended 31 August 2025
Company Number
09223832 (England and Wales)
Registered Office
112 Deer Park Road
Fazeley
Tamworth
Staffordshire
B78 3SZ
England
Ali Transport Solutions Ltd
Statement of Financial Position
as at 31 August 2025
Current assets
5,056
13,700
Creditors: amounts falling due within one year
(2,536)
(4,032)
Net current assets
2,520
9,668
Total assets less current liabilities
2,520
9,668
Creditors: amounts falling due after more than one year
(2,002)
(3,335)
Accruals and deferred income
-
(800)
Capital and reserves
518
5,533
Ali Transport Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09223832. The registered office is 112 Deer Park Road, Fazeley, Tamworth, Staffordshire, B78 3SZ, England.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £5,052 (2024 £13,693). The loan was interest free and repayable in full on demand. It was included in other debtors.
3 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
RAFAL PUKSZTA
Director
Company Registration No. 09223832