HEDGECRAFT LTD

Company Registration Number:
12195861 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEDGECRAFT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEDGECRAFT LTD

Company Information

for the Period Ended 30 September 2024




Director: Petr Gilar
Registered office: Lattenbells
Farm Lane
Ditchling
Hassocks
England
BN6 8UN
Company Registration Number: 12195861 (England and Wales)

HEDGECRAFT LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

distilling and sale of gin

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Petr Gilar

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Petr Gilar
Status: Director

HEDGECRAFT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 3,889 3,325
Cost of sales ( 292 ) ( 144 )
Gross Profit or (Loss) 3,597 3,181
Administrative Expenses ( 983 ) ( 2,289 )
Operating Profit or (Loss) 2,614 892
Profit or (Loss) Before Tax 2,614 892
Profit or (Loss) for Period 2,614 892

The notes form part of these financial statements

HEDGECRAFT LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,843 3,843
Total fixed assets: 3,843 3,843
Current assets
Cash at bank and in hand: 3,918 1,408
Total current assets: 3,918 1,408
Net current assets (liabilities): 3,918 1,408
Total assets less current liabilities: 7,761 5,251
Total net assets (liabilities): 7,761 5,251

The notes form part of these financial statements

HEDGECRAFT LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,661 5,151
Shareholders funds: 7,761 5,251

For the year ending 30 September 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: Petr Gilar
Status: Director

The notes form part of these financial statements

HEDGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEDGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HEDGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HEDGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 3,843 3,843
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 3,843 3,843
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 3,843 3,843
At 30 September 2023 3,843 3,843