A&I Cafe Ltd

Registered number: 16131657

		31 December 2025
		£
Fixed assets		200

Current assets		9,211
Creditors: Amounts Falling Due Within One Year		(8,613 )

NET CURRENT ASSETS		598

TOTAL ASSETS LESS CURRENT LIABILITIES		798

Accruals and deferred income		(451 )

NET ASSETS		347

CAPITAL AND RESERVES		347

Notes

1. General Information

A&I Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16131657 . The registered office is Belldene Butterwick Road, Messingham, Scunthorpe, DN17 3PN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 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 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.

On behalf of the board

Mr Iain Gouldthorp

Director

08/10/2026