REGISTERED NUMBER: 07849628 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ALBION ALE HOUSE CYF

Page

Balance Sheet

1

FIXED ASSETS

8,913

4,474

CURRENT ASSETS

183,442

210,065

CREDITORS

Amounts falling due within one year

(97,023

)

(91,208

)

NET CURRENT ASSETS

86,419

118,857

TOTAL ASSETS LESS CURRENT LIABILITIES

95,332

123,331

CREDITORS

Amounts falling due after more than one year

-

(3,477

)

NET ASSETS

95,332

119,854

CAPITAL AND RESERVES

95,332

119,854

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Albion Ale House Cyf is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07849628

Registered office:

The Albion

Upper Gate Street

Conwy

CONWY

LL32 8RF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2025 - 11 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Mr D A Jones - Director

Mr L J Washington - Director

Mr J R Hughes - Director

Mr G B Thomas - Director