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Registered Number NI684412

AL’S CAFÉ LTD

Micro-entity Accounts

31 December 2025

## AL’S CAFÉ LTD Registered Number NI684412

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 26,307 | -
Current Assets |  | 14,283 | -
Creditors: amounts falling due within one year |  | (2,623) | -
Net current assets (liabilities) |  | 11,660 | -
Total assets less current liabilities |  | 37,967 | -
Total net assets (liabilities) |  | 37,967 | -
Capital and reserves |  | 37,967 | 0

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 April 2026

And signed on their behalf by:
Alexander Thomas Ross Walker, Director

## AL’S CAFÉ LTD Registered Number NI684412

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3