Registered Number 13736360

AMALIS CAFFÈ LIMITED

Micro-entity Accounts

30 November 2025

AMALIS CAFFÈ LIMITED Registered Number 13736360

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
22,130
22,418
Current Assets
46,386
48,581
Creditors: amounts falling due within one year
(35,233)
(35,273)
Net current assets (liabilities)
11,153
13,308
Total assets less current liabilities
33,283
35,726
Creditors: amounts falling due after more than one year
(8,324)
(17,589)
Total net assets (liabilities)
24,959
18,137
Capital and reserves
24,959
18,137
  • For the year ending 30 November 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 4 May 2026

And signed on their behalf by:
Mr Edmond Paja, Director

AMALIS CAFFÈ LIMITED Registered Number 13736360

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 5 3