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

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