Company Registration No. 10781921 (England and Wales)
ALCON TRANSPORT LIMITED
Unaudited accounts
for the year ended 28 February 2026
ALCON TRANSPORT LIMITED
Unaudited accounts
Contents
ALCON TRANSPORT LIMITED
Company Information
for the year ended 28 February 2026
Director
ALIN CONSTANTIN ACHIRILOAIE
Company Number
10781921 (England and Wales)
Registered Office
office1
24-26 Regent Place
Birmingham
West Midlands
B1 3NJ
England
ALCON TRANSPORT LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
373
509
Creditors: amounts falling due within one year
(23,402)
(33,086)
Called up share capital
100
100
Profit and loss account
364
(8)
Shareholders' funds
464
92
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 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 1 September 2026 and were signed on its behalf by
ALIN CONSTANTIN ACHIRILOAIE
Director
Company Registration No. 10781921
ALCON TRANSPORT LIMITED
Notes to the Accounts
for the year ended 28 February 2026
ALCON TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10781921. The registered office is office1, 24-26 Regent Place, Birmingham, West Midlands, B1 3NJ, England.
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.
Amounts falling due within one year
Other debtors
23,493
32,669
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,043
-
Taxes and social security
9,165
7,456
Other creditors
12,105
21,094
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
ALIN CONSTANTIN ACHIRILOAIE
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).