1 March 2025 false No description of principal activity Taxfiler 2024.6 13215214business:PrivateLimitedCompanyLtd2025-03-012026-02-28 132152142025-02-28 132152142025-03-012026-02-28 13215214business:AuditExemptWithAccountantsReport2025-03-012026-02-28 13215214business:FilletedAccounts2025-03-012026-02-28 132152142026-02-28 13215214business:Director12025-03-012026-02-28 13215214business:RegisteredOffice2025-03-012026-02-28 132152142025-02-28 13215214core:WithinOneYear2026-02-28 13215214core:WithinOneYear2025-02-28 13215214core:AfterOneYear2026-02-28 13215214core:AfterOneYear2025-02-28 13215214countries:EnglandWales2025-03-012026-02-28 132152142024-03-012025-02-28 13215214business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13215214 (England and Wales)
ALI TRANSPORT SERVICES LIMITED Unaudited accounts for the year ended 28 February 2026
ALI TRANSPORT SERVICES LIMITED Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALI TRANSPORT SERVICES LIMITED Company Information for the year ended 28 February 2026
Director
Ali Raza
Company Number
13215214 (England and Wales)
Registered Office
Access House 141 Morden Road Mitcham England CR4 4DG United Kindom
Accountants
Cloud & Compliance Ltd 48 Malvern Road, Acocks Green Birmigham Westmidlands B27 6EH
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ALI TRANSPORT SERVICES LIMITED Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
- 
37,890 
Current assets
(46,580)
(19,520)
Creditors: amounts falling due within one year
(32,224)
(54,575)
Net current liabilities
(78,804)
(74,095)
Total assets less current liabilities
(78,804)
(36,205)
Creditors: amounts falling due after more than one year
(43,730)
(59,323)
Net liabilities
(122,534)
(95,528)
Capital and reserves
(122,534)
(95,528)
NOTES TO THE ACCOUNTS
1 Statutory information
ALI TRANSPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13215214. The registered office is Access House, 141 Morden Road, Mitcham, England, CR4 4DG, United Kindom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 28 February 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 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 1 June 2026
Ali Raza Director Company Registration No. 13215214
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