Monty's Brewery Limited

Registered number: 06622207

	2025	2024
	£	£
Fixed assets	22,089	20,795

Current assets	58,791	56,947
Prepayments and accrued income	980	872
Creditors: Amounts Falling Due Within One Year	(53,681 )	(66,008 )

NET CURRENT ASSETS (LIABILITIES)	6,090	(8,189 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,179	12,606

Creditors: Amounts Falling Due After More Than One Year	(82,449 )	(72,692 )
Accruals and deferred income	(9,570 )	(4,200 )

NET LIABILITIES	(63,840 )	(64,286 )

CAPITAL AND RESERVES	(63,840 )	(64,286 )

Notes

1. General Information

Monty's Brewery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06622207 . The registered office is Unit 1 Castleworks, Hen-Domen, Montgomery, Powys, SY15 6EZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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 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.

On behalf of the board

Mr Russell Honeyman Director	Mrs Pamela Honeyman Director
18 September 2025