1 October 2024 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP059378112024-10-012025-09-30059378112025-09-30059378112024-09-3005937811core:WithinOneYear2025-09-3005937811core:WithinOneYear2024-09-3005937811core:AfterOneYear2025-09-3005937811core:AfterOneYear2024-09-3005937811bus:RegisteredOffice2024-10-012025-09-30059378112023-10-012024-09-3005937811bus:Director12024-10-012025-09-300593781112024-10-012025-09-3005937811countries:EnglandWales2024-10-012025-09-3005937811bus:AuditExemptWithAccountantsReport2024-10-012025-09-3005937811bus:PrivateLimitedCompanyLtd2024-10-012025-09-3005937811bus:Micro-entities2024-10-012025-09-3005937811bus:FullAccounts2024-10-012025-09-30
Company registration number:
05937811
Alpha Car Services Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Alpha Car Services Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
76,887
 
25,538
 
   
Current assets
68,240
 
75,340
 
Creditors: amounts falling due within one year
(30,508
 )
(19,052
 )
Net current assets
37,732
 
56,288
 
Total assets less current liabilities
114,619
 
81,826
 
Creditors: amounts falling due after more than one year
(7,508
 )
(10,889
 )
Accruals and deferred income
(1,281
 )
(1,199
 )
Net assets
105,830
 
69,738
 
   
Capital and reserves
105,830
 
69,738
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 Ballards Lane
,
Finchley
,
London
,
N3 1LP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
5.00
).

3 Director's advances, credit and guarantees

There was an advance of £3,869 made to director of the company, which has been repaid within 9 months after the year end.
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 September 2026
, and are signed on behalf of the board by:
A Hussain
Director
Company registration number:
05937811