AAL Global Limited

Registered number: 11094448

	2025	2024
	£	£
Fixed assets	7,487	9,022

Current assets	42,294	28,541
Prepayments and accrued income	283	243
Creditors: Amounts Falling Due Within One Year	(5,324 )	(2,551 )

NET CURRENT ASSETS	37,253	26,233

TOTAL ASSETS LESS CURRENT LIABILITIES	44,740	35,255

Accruals and deferred income	(1,242 )	(1,092 )

NET ASSETS	43,498	34,163

CAPITAL AND RESERVES	43,498	34,163

Notes

1. General Information

AAL Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11094448 . The registered office is 5 St. Johns View, Bellerby, Leyburn, North Yorkshire, DL8 5QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Nigel Murphy	25,792	47,931	36,056	-	37,667

The above loan is unsecured, interest has been charged at the official rate of interest 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 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 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 Nigel Murphy

Director

01/12/2025