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Company Registration No. 08566033 (England and Wales)
All Day Brewing Company Limited Unaudited accounts for the period from 1 July 2023 to 31 October 2024
All Day Brewing Company Limited Unaudited accounts Contents
Page
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All Day Brewing Company Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,606 
8,629 
Current assets
Inventories
7,456 
- 
Debtors
101 
101 
Cash at bank and in hand
9,197 
10,023 
16,754 
10,124 
Creditors: amounts falling due within one year
(403,551)
(274,539)
Net current liabilities
(386,797)
(264,415)
Total assets less current liabilities
(383,191)
(255,786)
Creditors: amounts falling due after more than one year
(7,192)
(8,527)
Net liabilities
(390,383)
(264,313)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(390,483)
(264,413)
Shareholders' funds
(390,383)
(264,313)
For the period ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Lisa Margaret Coe Director Company Registration No. 08566033
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All Day Brewing Company Limited Notes to the Accounts for the period from 1 July 2023 to 31 October 2024
1
Statutory information
All Day Brewing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08566033. The registered office is All Day Brewing, Salle Moor Hall Farm, Salle, Norwich, Norfolk, NR10 4SB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
47,003 
Additions
1,412 
At 31 October 2024
48,415 
Depreciation
At 1 July 2023
38,374 
Charge for the period
6,961 
Surplus on revaluation
(526)
At 31 October 2024
44,809 
Net book value
At 31 October 2024
3,606 
At 30 June 2023
8,629 
5
Controlling party
The ultimate controlling party is Happy Dog Holdings Limited
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All Day Brewing Company Limited Notes to the Accounts for the period from 1 July 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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