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REGISTERED NUMBER: 10055182 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NORTHERN CRAFT BREWERS LIMITED

NORTHERN CRAFT BREWERS LIMITED (BY SHARES) (REGISTERED NUMBER: 10055182)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2


NORTHERN CRAFT BREWERS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Tim Butler
Deborah May Clayton





REGISTERED OFFICE: Unit 7 Well Hall Farm Bedale Road
Well
Bedale
DL8 2PX





REGISTERED NUMBER: 10055182 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

NORTHERN CRAFT BREWERS LIMITED (BY SHARES) (REGISTERED NUMBER: 10055182)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 53,543 33,197

CURRENT ASSETS 117,187 113,205

CREDITORS
Amounts falling due within one year (88,334 ) (84,924 )
NET CURRENT ASSETS 28,853 28,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,396

61,478

CREDITORS
Amounts falling due after more than
one year

(20,445

)

(20,919

)

ACCRUALS AND DEFERRED INCOME (5,452 ) (5,190 )
NET ASSETS 56,499 35,369

CAPITAL AND RESERVES 56,499 35,369

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 9 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has hire purchase obligations of £27,650 (2024: £12,662) which are secured.

3. OFF-BALANCE SHEET ARRANGEMENTS

The total amount of financial commitments not included in the balance sheet is £14,325 (2024: £14,325) for the lease of premises.



NORTHERN CRAFT BREWERS LIMITED (BY SHARES) (REGISTERED NUMBER: 10055182)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Deborah May Clayton - Director