REIDS GOLD BREWING COMPANY LTD

Registered Number: SC556121

Scotland

Unaudited Financial Statements

for the year ended 31 January 2025

for

REIDS GOLD BREWING COMPANY LTD

REIDS GOLD BREWING COMPANY LTD

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Fixed assets		-		60
Current assets	2,582		8,190
Creditors: amount falling due within one year	(8,603)		(8,675)
Net current assets/(liabilities)		(6,021)		(485)
Total assets less current liabilities		(6,021)		(425)
Creditors: amount falling due after more than one year		(2,717)		(4,562)
Provisions for liabilities		-		(1,412)
Net assets/(liabilities)		(8,738)		(6,399)


Capital and reserves		(8,738)		(6,399)

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Barry Reid
Director

Date approved: 22 September 2025

REIDS GOLD BREWING COMPANY LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

REIDS GOLD BREWING COMPANY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC556121, registration address 61 Provost Barclay Drive, Stonehaven, AB39 2GE, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 February 2024	11,466	11,466
Additions	-	-
At 31 January 2025	11,466	11,466
Depreciation
At 01 February 2024	11,406	11,406
Charge for year	60	60
At 31 January 2025	11,466	11,466
Net book values
Closing balance as at 31 January 2025	-	-
Opening balance as at 01 February 2024	60	60

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).