Micro-entity Accounts - ALUMROCK CAFE LIMITED

Registered Number 10350880

ALUMROCK CAFE LIMITED

Micro-entity Accounts

31 August 2025

ALUMROCK CAFE LIMITED Registered Number 10350880

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	2,500	2,500
Current Assets	2,920	2,920
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,301)	(1,120)
Net current assets (liabilities)	(1,381)	1,800
Total assets less current liabilities	1,120	4,301
Creditors: amounts falling due after more than one year	(3,265)	(1,202)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(2,145)	3,099
Capital and reserves	(2,145)	3,099

For the year ending 31 August 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 1 August 2026

And signed on their behalf by:
AHMED DAAHIR, Director