Company registration number 10623379 (England and Wales)
WINDMILL HILL BREWING CO. LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WINDMILL HILL BREWING CO. LTD.
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
59,743
56,287
Current assets
65,206
33,090
Prepayments and accrued income
16,597
10,864
Creditors: amounts falling due within one year
(124,259)
(136,444)
Net current liabilities
(42,456)
(92,490)
Total assets less current liabilities
17,287
(36,203)
Creditors: amounts falling due after more than one year
(22,752)
(32,394)
Net liabilities
(5,465)
(68,597)
Capital and reserves
(5,465)
(68,597)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
30
22

Windmill Hill Brewing Co. Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 14 Victoria Business Centre, Neilston Street, Leamington Spa, CV31 2AZ.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WINDMILL HILL BREWING CO. LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 March 2025 and are signed on its behalf by:
..............................................
..............................................
Mr R J Singleton
Mr G R Leach
Director
Director
Company registration number 10623379 (England and Wales)
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