28 January 2025 false No description of principal activity Taxfiler 2024.6 16214336 business:PrivateLimitedCompanyLtd 2025-01-28 2026-01-31 16214336 2025-01-27 16214336 2025-01-28 2026-01-31 16214336 business:AuditExempt-NoAccountantsReport 2025-01-28 2026-01-31 16214336 business:FilletedAccounts 2025-01-28 2026-01-31 16214336 2026-01-31 16214336 business:Director1 2025-01-28 2026-01-31 16214336 core:AfterOneYear 2026-01-31 16214336 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16214336 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16214336 core:PreviouslyStatedAmount 2026-01-31 16214336 business:SmallEntities 2025-01-28 2026-01-31 16214336 countries:EnglandWales 2025-01-28 2026-01-31 16214336 core:MotorVehicles 2025-01-27 16214336 core:MotorVehicles 2025-01-28 2026-01-31 16214336 core:MotorVehicles 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16214336 (England and Wales)
Airport Van Luxury Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Airport Van Luxury Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Airport Van Luxury Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Director
Ihab ALREFAI
Company Number
16214336 (England and Wales)
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Airport Van Luxury Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
49,200
Current assets
Cash at bank and in hand
1,564
Net current assets
1,564
Total assets less current liabilities
50,764
Creditors: amounts falling due after more than one year
5
(66,509)
Net liabilities
(15,745)
Capital and reserves
Called up share capital
10,000
Profit and loss account
(25,745)
Shareholders' funds
(15,745)
For the period ending 31 January 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 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 29 July 2026 and were signed on its behalf by
Ihab ALREFAI Director Company Registration No. 16214336
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Airport Van Luxury Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Airport Van Luxury Ltd is a private company, limited by shares, registered in England and Wales, registration number 16214336.
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 28 January 2025
-
Additions
60,000
At 31 January 2026
60,000
Depreciation
Charge for the period
10,800
At 31 January 2026
10,800
Net book value
At 31 January 2026
49,200
5
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
66,509
6
Average number of employees
During the period the average number of employees was 0.
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