AAL Global Limited

Registered number: 11094448

	2026	2025
	£	£
Fixed assets	7,984	7,487

Current assets	6,935	42,294
Prepayments and accrued income	257	283
Creditors: Amounts Falling Due Within One Year	(1,506 )	(5,324 )

NET CURRENT ASSETS	5,686	37,253

TOTAL ASSETS LESS CURRENT LIABILITIES	13,670	44,740

Accruals and deferred income	(1,260 )	(1,242 )

NET ASSETS	12,410	43,498

CAPITAL AND RESERVES	12,410	43,498

Notes

1. General Information

AAL Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11094448 . The registered office is 5 St. Johns View, Bellerby, Leyburn, North Yorkshire, DL8 5QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Nigel Murphy	37,667	32,113	64,571	-	5,209

The above loan is unsecured, interest has been charged at the official rate of interest and repayable on demand.

For the year ending 31 March 2026 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 Nigel Murphy

Director

09/10/2026