Company registration number 13445992 (England and Wales)
ALI'S OF WEYBOURNE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
ALI'S OF WEYBOURNE LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
51,294
59,998
Current assets
40,222
40,356
Prepayments and accrued income
1,511
-
0
Creditors: amounts falling due within one year
(41,424)
(69,801)
Net current assets/(liabilities)
309
(29,445)
Total assets less current liabilities
51,603
30,553
Creditors: amounts falling due after more than one year
-
0
(357)
Net assets
51,603
30,196
Capital and reserves
51,603
30,196
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
10
11

Ali's of Weybourne Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beach Lane, Weybourne, Holt, Norfolk, NR25 7AH.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the provisions applicable to micro-entities under the Companies Act 2006 and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. In the current period, the company transitioned from FRS 102 Section 1A to FRS 105. The transition date was 1 July 2024.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ALI'S OF WEYBOURNE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
A M Plummer
Director
Company registration number 13445992 (England and Wales)
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