THE GODSTONE BREWERS LTD

Company Registration Number:
09438452 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 March 2024

End date: 30 June 2025

THE GODSTONE BREWERS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

THE GODSTONE BREWERS LTD

Company Information

for the Period Ended 30 June 2025




Director: S J Taylor
Mrs A E Jackson
Registered office: 3
Willow Way
Godstone
Surrey
GBR
RH9 8NQ
Company Registration Number: 09438452 (England and Wales)

THE GODSTONE BREWERS LTD

Balance sheet

As at 30 June 2025


Notes
16 months to
30 Jun 2025
£

2024
£
Fixed assets
Tangible assets: 7,598
Total fixed assets: 7,598
Current assets
Stocks: 6,057
Debtors: 2,654
Cash at bank and in hand: 4,030 4,000
Total current assets: 4,030 12,711
Creditors: amounts falling due within one year: ( 2,475 ) ( 12,365 )
Net current assets (liabilities): 1,555 346
Total assets less current liabilities: 1,555 7,944
Provision for liabilities: ( 785 )
Total net assets (liabilities): 1,555 7,159

The notes form part of these financial statements

THE GODSTONE BREWERS LTD

Balance sheet continued

As at 30 June 2025


Notes
16 months to
30 Jun 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,455 7,059
Shareholders funds: 1,555 7,159

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 23 July 2025
And Signed On Behalf Of The Board By:

Name: S J Taylor
Status: Director

Name: Mrs A E Jackson
Status: Director

The notes form part of these financial statements

THE GODSTONE BREWERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery - 5 year straight line
    Computer equipment - 3 year straight line

THE GODSTONE BREWERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    16 months to
    30 Jun 2025

    2024
    Average number of employees during the period 2 2

THE GODSTONE BREWERS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No