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Company Registration No. 11795387 (England and Wales)
Silverstone Brewery Ltd Unaudited accounts for the year ended 31 March 2025
Silverstone Brewery Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Silverstone Brewery Ltd Company Information for the year ended 31 March 2025
Director
Timothy Coleman
Company Number
11795387 (England and Wales)
Registered Office
5 High Street Silverstone Towcester NN12 8US England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Silverstone Brewery Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Silverstone Brewery Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Silverstone Brewery Ltd, as a body, in accordance with the terms of our engagement letter dated 22 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Silverstone Brewery Ltd and state those matters that we have agreed to state to the Board of Directors of Silverstone Brewery Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silverstone Brewery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Silverstone Brewery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Silverstone Brewery Ltd. You consider that Silverstone Brewery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Silverstone Brewery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 5 September 2025
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Silverstone Brewery Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,995 
15,848 
Current assets
134,052 
121,194 
Creditors: amounts falling due within one year
(11,548)
(17,586)
Net current assets
122,504 
103,608 
Total assets less current liabilities
135,499 
119,456 
Creditors: amounts falling due after more than one year
(58,264)
(51,647)
Net assets
77,235 
67,809 
Capital and reserves
77,235 
67,809 
NOTES TO THE ACCOUNTS
1 Statutory information
Silverstone Brewery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11795387. The registered office is 5 High Street, Silverstone, Towcester, NN12 8US, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Timothy Coleman Director Company Registration No. 11795387
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