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# ALDRINGHAM TEAROOM LTD

## Company Registration Number:
12661263 (England and Wales)

## Unaudited micro entity accounts for the year ended 10 June 2025

## Period of accounts

## Start date: 11 June 2024

## End date: 10 June 2025

# ALDRINGHAM TEAROOM LTD

## Contents of the Financial Statements

for the Period Ended 10 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ALDRINGHAM TEAROOM LTD

## Company Information

for the Period Ended 10 June 2025

Director: |  | Mrs Pippin Byrne
|  | Mr Francis Byrne
Registered office: |  | Old Blacksmiths Thorpe Road Aldringham Leiston England IP16 4QX
Company Registration Number: |  | 12661263 (England and Wales)

# ALDRINGHAM TEAROOM LTD

## Directors' Report Period Ended 10 June 2025

The directors present their report with the financial statements of the company for the period ended 10 June 2025

Principal Activities

We're now a lunch cafe as well as offering typical tearoom menu

Directors

The directors shown below have held office during the whole of the period from 11 June 2024 to 10 June 2025
Mrs Pippin Byrne
Mr Francis Byrne

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Francis Byrne
Status: Director

# ALDRINGHAM TEAROOM LTD

## Profit and Loss Account

for the Period Ended 10 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 116,152 | 98,500
Cost of Materials | ( 41,200 ) | ( 36,604 )
Staff Costs | ( 53,815 ) | ( 60,288 )
Depreciation and Writeoffs | ( 9,929 ) | ( 11,939 )
Other charges | ( 28,114 ) | ( 6,472 )
Profit or (Loss) for Period | ( 16,906 ) | ( 16,803 )

# ALDRINGHAM TEAROOM LTD

## Balance sheet

As at 10 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 39,715 | 47,757
Current assets: | 281 | 15,633
Creditors: amounts falling due within one year: | ( 3,706 ) | ( 10,194 )
Net current assets (liabilities): | ( 3,425 ) | 5,439
Total assets less current liabilities: | 36,290 | 53,196
Total net assets (liabilities): | 36,290 | 53,196
Capital and reserves: | 36,290 | 53,196

# ALDRINGHAM TEAROOM LTD

## Balance sheet continued

For the year ending 10 June 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Francis Byrne
Status: Director

The notes form part of these financial statements

# ALDRINGHAM TEAROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 10 June 2025

- ## 1. Employee Information

  Average number of employees: 9

# ALDRINGHAM TEAROOM LTD

## Footnotes to the Financial Statements

for the Period Ended 10 June 2025

- ## 2. Off balance sheet disclosure

  No