| Hallgrove Cafe Limited |
| Company No. 16121493 |
| Unaudited Accounts |
| 31 December 2025 |

Hallgrove Cafe Limited Directors Report Registrar |  |

The Directors present their report and accounts for the period ended 31 December 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the period under review was Cafe and Restaurant.
Directors |  |  |  |  |  |
The Directors who served during the period were as follows:
D.Lawrence |  |  |  |  |
S.Lawrence |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
D.Lawrence |  |  |  |  |  |
Director |  |  |  |  |  |
25 August 2026 |  |  |  |  |  |

Hallgrove Cafe Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 16121493 |  | 2025 |  |  |  |  |  |
Fixed assets |  | 68,045 |  |  |  |  |  |
Current assets |  | 23,698 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (32,711) |  |  |  |  |  |
Net current assets |  | (9,013) |  |  |  |  |  |
Total assets less current liabilities |  | 59,032 |  |  |  |  |  |
Creditors: Amounts falling due after more than one year |  | (99,164) |  |  |  |  |  |
Accruals and deferred income |  | 1 |  |  |  |  |  |
|  |  |  |  |  | (40,131) |  |  |  |  |  |
Capital and reserves |  | (40,131) |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: | 10 |  |  |  |  |  |

3 | General information |  |  |  |
| Hallgrove Cafe Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 16121493 |  |  |  |  |  |  |  |  |
| 20 Hall Grove |  |  |  |  |
| Welwyn Garden City |  |  |  |  |
| AL7 4PH |  |  |  |  |
For the period ended 31 December 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 25 August 2026 and signed on its behalf by:
D.Lawrence - Director |  |  |  |  |  |

Hallgrove Cafe Limited 16121493 31 December 2025 05 December 2024 false 25 August 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 16121493 2024-12-05 2025-12-31 16121493 2025-12-31 16121493 bus:Director1 2024-12-05 2025-12-31 16121493 bus:Director2 2024-12-05 2025-12-31 16121493 countries:UnitedKingdom 2024-12-05 2025-12-31 16121493 bus:RegisteredOffice 2024-12-05 2025-12-31 16121493 2024-12-05 16121493 bus:Micro-entities 2024-12-05 2025-12-31 16121493 bus:FullAccounts 2024-12-05 2025-12-31 16121493 bus:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16121493 bus:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 xbrli:pure