Company Registration No. 14510379 (England and Wales)
S. ALAM VEHICLE LIMITED
Unaudited accounts
for the year ended 30 November 2025
S. ALAM VEHICLE LIMITED
Unaudited accounts
Contents
S. ALAM VEHICLE LIMITED
Company Information
for the year ended 30 November 2025
Director
Mohammed Nurul Alam BHUIYAN
Company Number
14510379 (England and Wales)
Registered Office
Jolyon house
Amberley way
Hounslow
London
TW4 6BH
United Kingdom
Accountants
Mohammad Rahaman
49 Mile End Road
London
United Kingdom
E1 4TT
S. ALAM VEHICLE LIMITED
Statement of financial position
as at 30 November 2025
Called up share capital not paid
(1)
(1)
Tangible assets
49,936
48,663
Cash at bank and in hand
5,254
735
Creditors: amounts falling due within one year
(1,345)
-
Net current assets
3,909
735
Total assets less current liabilities
53,844
49,397
Creditors: amounts falling due after more than one year
(73,379)
(57,106)
Net liabilities
(19,535)
(7,709)
Called up share capital
1
1
Profit and loss account
(19,536)
(7,710)
Shareholders' funds
(19,535)
(7,709)
For the year ending 30 November 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 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 25 August 2026 and were signed on its behalf by
Mohammed Nurul Alam BHUIYAN
Director
Company Registration No. 14510379
S. ALAM VEHICLE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
S. ALAM VEHICLE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14510379. The registered office is Jolyon house, Amberley way, Hounslow, London, TW4 6BH, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
67,968
Charge for the year
11,015
At 30 November 2025
18,032
At 30 November 2025
49,936
At 30 November 2024
48,663
S. ALAM VEHICLE LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
857
-
Taxes and social security
488
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,118
-
Taxes and social security
(246)
37
Non-equity preference shares
65,507
-
Loans from directors
-
47,266
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).