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ALNMOUTH ESCAPES LIMITED

Registered Number
09649511
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

ALNMOUTH ESCAPES LIMITED
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | ROBERTS, Gary Harvey

Registered Address | C/O Jaccountancy Maling Exchange
| Hoults Yard, Walker Road
| Newcastle
| NE6 2HL

Registered Number | 09649511 (England and Wales)

ALNMOUTH ESCAPES LIMITED
Balance Sheet as at
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 853,324 |  | 854,060
Current Assets |  | 17,972 |  | 13,801
Creditors amounts falling due within one year |  | (252,246) |  | (252,126)
Net current assets (liabilities) |  | (234,274) |  | (238,325)
Total assets less current liabilities |  | 619,050 |  | 615,735
Creditors amounts falling due after one year |  | (261,586) |  | (274,456)
Net assets (liabilities) |  | 357,464 |  | 341,279
Capital and reserves |  | 357,464 |  | 341,279

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:
ROBERTS, Gary Harvey Director Registered Company No. 09649511