ALY84 SPEDITION LTD

Company Registration Number:
12739818 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ALY84 SPEDITION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Additional notes
Balance sheet notes

ALY84 SPEDITION LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 337 2,003
Cash at bank and in hand: 1,259 534
Total current assets: 1,596 2,537
Creditors: amounts falling due within one year: 4 ( 1,595 ) ( 2,536 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Total Shareholders' funds: 1 1

The notes form part of these financial statements

ALY84 SPEDITION LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Nicolae Alin Vaneata
Status: Director

The notes form part of these financial statements

ALY84 SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    THE TURNOVER SHOW IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICE SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT.

ALY84 SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

ALY84 SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Other debtors 337 2,003
Total 337 2,003

ALY84 SPEDITION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,595 2,536
Total 1,595 2,536