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BREWERS FOLLY BREWERY LTD.

Registered Number
10768437
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

BREWERS FOLLY BREWERY LTD.
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | GLYN, Richard Rufus Francis
| HARRIS, Dean Patrick

Registered Address | Ashton Farm House
| Stanbridge
| Wimborne
| BH21 4JD

Registered Number | 10768437 (England and Wales)

BREWERS FOLLY BREWERY LTD.
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,861 |  | 21,222
Current Assets |  | 5,022 |  | 484
Creditors amounts falling due within one year |  | (16,524) |  | (17,356)
Net current assets (liabilities) |  | (11,502) |  | (16,872)
Total assets less current liabilities |  | 2,359 |  | 4,350
Creditors amounts falling due after one year |  | - |  | (1,386)
Accruals and deferred income |  | (1,474) |  | (1,200)
Net assets (liabilities) |  | 885 |  | 1,764
Capital and reserves |  | 885 |  | 1,764

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Directors loan account to Dean Harris of £1869

The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:
GLYN, Richard Rufus Francis Director Registered Company No. 10768437