Tombstone Brewery Limited

	Registered number
	09300472

	Tombstone Brewery Limited
	Unaudited Accounts
	for the year ended
	30 November 2024

Tombstone Brewery Limited Balance Sheet as at 30 November 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets			6,427		6,427
			6,427		6,427

Current assets
Debtors		3,000		3,000
Cash at bank and in hand		10,157		6,637
		13,157		9,637

Creditors: amounts falling due within one year		(1,125)		(234)

Net current assets / (liabilities)			12,032		9,403

Total assets less current liabilities			18,459		15,830

Creditors: amounts falling due after more than one year			(12,128)		(10,554)

Provisions for liabilities			(0)		(500)

Total net assets (liabilities)			6,331		4,776

Capital and reserves
Called up share capital			1		1
Other reserves			2,009		2,009
Profit and loss account			4,321		2,766
Shareholders' funds			6,331		4,776

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr. P Hodgson

Director

Approved by the board on 31 August 2025

Company Number: 09300472 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 George Street
Great Yarmouth
Norfolk
NR30 1HR

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Taxation
	2024	2023
	£	£
UK Corporation Tax	365	234
Tax on profit/(loss) on ordinary activities	365	234

Employees
	2024	2023
Average number of employees during the period	1	1