Alistair McCafferty Ltd

Registered number: 10824593

	2025	2024
	£	£
Fixed assets	1,032	2,034

Current assets	6,242	3,551
Creditors: Amounts Falling Due Within One Year	(7,041 )	(3,218 )

NET CURRENT ASSETS (LIABILITIES)	(799 )	333

TOTAL ASSETS LESS CURRENT LIABILITIES	233	2,367

Creditors: Amounts Falling Due After More Than One Year	-	(2,217 )

NET ASSETS	233	150

CAPITAL AND RESERVES	233	150

Notes

1. General Information

Alistair McCafferty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10824593 . The registered office is 160 Eureka Park, Upper Pemberton, Kennington, Ashford, Kent, TN25 4AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alistair McCafferty	235	38,053	(35,519 )	-	2,769

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alistair McCafferty

Director

15/09/2025