ALBAN CARS LTD

Company Registration Number:
15753860 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2026

Period of accounts

Start date: 1 July 2025

End date: 30 June 2026

ALBAN CARS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALBAN CARS LTD

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

the principal activity of the company during the years was the provision of private hire. SEND transport, corporate travel, airport transfer and other passenger transport services.



Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Siara Malik


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 October 2026

And signed on behalf of the board by:
Name: Siara Malik
Status: Director

ALBAN CARS LTD

Balance sheet

As at 30 June 2026

Notes 2026 13 months to 30 June 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 250 150
Tangible assets: 4 500 150
Investments: 5 2,000 2,500
Total fixed assets: 2,750 2,800
Current assets
Stocks: 6 1 1
Debtors:   0 0
Cash at bank and in hand: 2,238 2,886
Investments: 7 500 500
Total current assets: 2,739 3,387
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,739 3,387
Total assets less current liabilities: 5,489 6,187
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,489 6,187
Capital and reserves
Called up share capital: 5,489 6,187
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 5,489 6,187

The notes form part of these financial statements

ALBAN CARS LTD

Balance sheet statements

For the year ending 30 June 2026 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 25 October 2026
and signed on behalf of the board by:

Name: Siara Malik
Status: Director

The notes form part of these financial statements

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

  • 2. Employees

    2026 13 months to 30 June 2025
    Average number of employees during the period 2 1

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 July 2025 150 0 150
Additions 100 0 100
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2026 250 0 250
Amortisation
At 1 July 2025 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2026 0 0 0
Net book value
At 30 June 2026 250 0 250
At 30 June 2025 150 0 150

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2025 0 0 0 150 0 150
Additions 0 0 100 250 0 350
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2026 0 0 100 400 0 500
Depreciation
At 1 July 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2026 0 0 0 0 0 0
Net book value
At 30 June 2026 0 0 100 400 0 500
At 30 June 2025 0 0 0 150 0 150

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Fixed assets investments note

company licence fee and company mobile phone.

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Stocks

2026 13 months to 30 June 2025
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1

ALBAN CARS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Current assets investments note

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